Abbreviated Company Accounts - EASTWAY CIVIL ENGINEERING LIMITED

Abbreviated Company Accounts - EASTWAY CIVIL ENGINEERING LIMITED

MAPLE DEVELOPMENTS (NW) LIMITED - Company Information

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Registered Number 06555402

EASTWAY CIVIL ENGINEERING LIMITED

Abbreviated Accounts

30 April 2014

EASTWAY CIVIL ENGINEERING LIMITED Registered Number 06555402

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 75,604 94,503
75,604 94,503
Current assets
Debtors 156,489 95,835
Cash at bank and in hand 282,490 233,761
438,979 329,596
Prepayments and accrued income - 269
Creditors: amounts falling due within one year (318,974) (229,333)
Net current assets (liabilities) 120,005 100,532
Total assets less current liabilities 195,609 195,035
Total net assets (liabilities) 195,609 195,035
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 194,609 194,035
Shareholders' funds 195,609 195,035
  • For the year ending 30 April 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 6 August 2014

And signed on their behalf by:
T P Raven, Director

EASTWAY CIVIL ENGINEERING LIMITED Registered Number 06555402

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2013 183,681
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 183,681
Depreciation
At 1 May 2013 89,178
Charge for the year 18,899
On disposals -
At 30 April 2014 108,077
Net book values
At 30 April 2014 75,604
At 30 April 2013 94,503