D TASKER (BARNSLEY) LTD - Limited company - abbreviated

REGISTERED NUMBER: 01314925 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30TH JUNE 2014

FOR

D TASKER (BARNSLEY) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D TASKER

D B TASKER

SECRETARY:

D B TASKER

REGISTERED OFFICE:

THE BUNGALOW

1 PEAR TREE LANE

HEMSWORTH

PONTEFRACT

WEST YORKSHIRE

WF9 4PX

REGISTERED NUMBER:

01314925 (England and Wales)

ACCOUNTANTS:

SEAMAN HERBERT & CO

36 - 40 DONCASTER ROAD

BARNSLEY

SOUTH YORKSHIRE

S701TL

FIXED ASSETS

Tangible assets

2

11,556

12,306

CURRENT ASSETS

Stocks

212,050

210,550

Debtors

4,172

1,901

216,222

212,451

CREDITORS

Amounts falling due within one year

123,223

104,184

NET CURRENT ASSETS

92,999

108,267

TOTAL ASSETS LESS CURRENT
LIABILITIES

104,555

120,573

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

104,553

120,571

SHAREHOLDERS' FUNDS

104,555

120,573

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5th February 2015 and were signed on its behalf
by:

D TASKER - Director

D B TASKER - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance and 10% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2013

and 30th June 2014

50,848

DEPRECIATION

At 1st July 2013

38,542

Charge for year

750

At 30th June 2014

39,292

NET BOOK VALUE

At 30th June 2014

11,556

At 30th June 2013

12,306

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

2

ORDINARY

£1

2

D TASKER (BARNSLEY) LTD - Limited company - abbreviated - 11.6

D TASKER (BARNSLEY) LTD - Limited company - abbreviated - 11.6