Abbreviated Company Accounts - BYWATER CIVIL ENGINEERING & CONSTRUCTION LIMITED

Abbreviated Company Accounts - BYWATER CIVIL ENGINEERING & CONSTRUCTION LIMITED

BYWATER CIVIL ENGINEERING & CONSTRUCTION LIMITED - Company Information

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Registered Number 02907935

BYWATER CIVIL ENGINEERING & CONSTRUCTION LIMITED

Abbreviated Accounts

31 March 2014

BYWATER CIVIL ENGINEERING & CONSTRUCTION LIMITED Registered Number 02907935

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,963 2,017
2,963 2,017
Current assets
Stocks 6,990 4,195
Debtors 17,285 67,959
Cash at bank and in hand 111,774 174,815
136,049 246,969
Creditors: amounts falling due within one year (50,816) (138,398)
Net current assets (liabilities) 85,233 108,571
Total assets less current liabilities 88,196 110,588
Total net assets (liabilities) 88,196 110,588
Capital and reserves
Called up share capital 2 2
Profit and loss account 88,194 110,586
Shareholders' funds 88,196 110,588
  • For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2014

And signed on their behalf by:
H A Bywater, Director

BYWATER CIVIL ENGINEERING & CONSTRUCTION LIMITED Registered Number 02907935

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of vat, I respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Plant Machiner is 20% on straight line.

2Tangible fixed assets
£
Cost
At 1 April 2013 25,304
Additions 1,861
Disposals -
Revaluations -
Transfers -
At 31 March 2014 27,165
Depreciation
At 1 April 2013 23,287
Charge for the year 915
On disposals -
At 31 March 2014 24,202
Net book values
At 31 March 2014 2,963
At 31 March 2013 2,017