Abbreviated Company Accounts - WEBB BUILDING CO LIMITED

WEBB BUILDING CO LIMITED - Company Information

Registered Number NI056703

WEBB BUILDING CO LIMITED

Abbreviated Accounts

31 October 2013

WEBB BUILDING CO LIMITED Registered Number NI056703

Abbreviated Balance Sheet as at 31 October 2013

	2013	2012
	£	£
Current assets
Stocks	518,976	518,976
Cash at bank and in hand	7,179	7,179
	526,155	526,155
Creditors: amounts falling due within one year	(373,924)	(373,924)
Net current assets (liabilities)	152,231	152,231
Total assets less current liabilities	152,231	152,231
Creditors: amounts falling due after more than one year	(489,000)	(489,000)
Total net assets (liabilities)	(336,769)	(336,769)
Capital and reserves
Called up share capital	2	2
Profit and loss account	(336,771)	(336,771)
Shareholders' funds	(336,769)	(336,769)

For the year ending 31 October 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 21 July 2014

And signed on their behalf by:
Eamon Jones, Director
Eugene Jones, Director

WEBB BUILDING CO LIMITED Registered Number NI056703

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.