Shaisden Renovations Limited - Abbreviated accounts

Shaisden Renovations Limited - Abbreviated accounts


Registered number
07723827
Shaisden Renovations Limited
Abbreviated Accounts
31 August 2014
Shaisden Renovations Limited
Registered number: 07723827
Abbreviated Balance Sheet
as at 31 August 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 377,457 379,382
Current assets
Cash at bank and in hand 3,273 2,268
Creditors: amounts falling due within one year (1,201) (1,214)
Net current assets 2,072 1,054
Total assets less current liabilities 379,529 380,436
Creditors: amounts falling due after more than one year (385,117) (387,671)
Net liabilities (5,588) (7,235)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (5,589) (7,236)
Shareholders' funds (5,588) (7,235)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Paul Savident
Director
Approved by the board on 27 May 2015
Shaisden Renovations Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2014
1 Accounting policies
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures & Fittings 20% straight line
Motor vehicles 20% straight line
2 Tangible fixed assets £
Cost
At 1 September 2013 383,232
Additions -
At 31 August 2014 383,232
Depreciation
At 1 September 2013 3,850
At 31 August 2014 5,775
Net book value
At 31 August 2014 377,457
At 31 August 2013 379,382
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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