Abbreviated Company Accounts - DAVID CONWAY & SON LIMITED

Abbreviated Company Accounts - DAVID CONWAY & SON LIMITED

DAVID CONWAY & SON LIMITED - Company Information

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Registered Number 07424635

DAVID CONWAY & SON LIMITED

Abbreviated Accounts

30 November 2014

DAVID CONWAY & SON LIMITED Registered Number 07424635

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,444 2,081
2,444 2,081
Current assets
Debtors - 3,710
Investments 2,000 -
Cash at bank and in hand 84,209 58,497
86,209 62,207
Creditors: amounts falling due within one year (88,194) (63,517)
Net current assets (liabilities) (1,985) (1,310)
Total assets less current liabilities 459 771
Total net assets (liabilities) 459 771
Capital and reserves
Called up share capital 100 100
Profit and loss account 359 671
Shareholders' funds 459 771
  • For the year ending 30 November 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 4 June 2015

And signed on their behalf by:
JAMES BENJAMIN CONWAY, Director

DAVID CONWAY & SON LIMITED Registered Number 07424635

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2013 4,965
Additions 1,177
Disposals -
Revaluations -
Transfers -
At 30 November 2014 6,142
Depreciation
At 1 December 2013 2,884
Charge for the year 814
On disposals -
At 30 November 2014 3,698
Net book values
At 30 November 2014 2,444
At 30 November 2013 2,081