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 2014

D. WHEELER EXCAVATIONS LIMITED Registered Number 04510961

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 20,000 20,000
Tangible assets 3 15,819 18,171
35,819 38,171
Current assets
Stocks 500 250
Debtors 20,612 14,934
Cash at bank and in hand 46,911 62,855
68,023 78,039
Net current assets (liabilities) 68,023 78,039
Total assets less current liabilities 103,842 116,210
Creditors: amounts falling due after more than one year (10,756) (9,377)
Total net assets (liabilities) 93,086 106,833
Capital and reserves
Called up share capital 100 100
Profit and loss account 92,986 106,733
Shareholders' funds 93,086 106,833
  • For the year ending 31 December 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 8 July 2015

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 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.

2Intangible fixed assets
£
Cost
At 1 January 2014 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 20,000
Amortisation
At 1 January 2014 0
Charge for the year 0
On disposals -
At 31 December 2014 0
Net book values
At 31 December 2014 20,000
At 31 December 2013 20,000
3Tangible fixed assets
£
Cost
At 1 January 2014 41,495
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 41,495
Depreciation
At 1 January 2014 23,324
Charge for the year 2,352
On disposals -
At 31 December 2014 25,676
Net book values
At 31 December 2014 15,819
At 31 December 2013 18,171