Abbreviated Company Accounts - D. WHEELER EXCAVATIONS LIMITED

Abbreviated Company Accounts - D. WHEELER EXCAVATIONS LIMITED

D. WHEELER EXCAVATIONS LIMITED - Company Information

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Registered Number 04510961

D. WHEELER EXCAVATIONS LIMITED

Abbreviated Accounts

31 December 2013

D. WHEELER EXCAVATIONS LIMITED Registered Number 04510961

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 20,000 20,000
Tangible assets 3 18,171 20,943
38,171 40,943
Current assets
Stocks 250 800
Debtors 14,934 13,326
Cash at bank and in hand 62,855 55,728
78,039 69,854
Creditors: amounts falling due within one year (9,377) (6,829)
Net current assets (liabilities) 68,662 63,025
Total assets less current liabilities 106,833 103,968
Total net assets (liabilities) 106,833 103,968
Capital and reserves
Called up share capital 100 100
Profit and loss account 106,733 103,868
Shareholders' funds 106,833 103,968
  • For the year ending 31 December 2013 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 18 August 2014

And signed on their behalf by:
D WHEELER, Director

D. WHEELER EXCAVATIONS LIMITED Registered Number 04510961

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Intangible fixed assets
£
Cost
At 1 January 2013 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 20,000
Amortisation
At 1 January 2013 0
Charge for the year 0
On disposals -
At 31 December 2013 0
Net book values
At 31 December 2013 20,000
At 31 December 2012 20,000
3Tangible fixed assets
£
Cost
At 1 January 2013 41,495
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 41,495
Depreciation
At 1 January 2013 20,552
Charge for the year 2,772
On disposals -
At 31 December 2013 23,324
Net book values
At 31 December 2013 18,171
At 31 December 2012 20,943