Abbreviated Company Accounts - SAXILBY CONSTRUCTION LTD

SAXILBY CONSTRUCTION LTD - Company Information

04087071 SAXILBY CONSTRUCTION LTD 2014-10-31 false 2013-11-01 2014-10-31 true 04087071 2013-11-01 2014-10-31 04087071 2014-10-31 04087071 2013-10-31 04087071 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 04087071 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:Director3 2013-11-01 2014-10-31 uk-gaap-cd-bus:Director3 2014-10-31 uk-gaap-cd-bus:Director3 2013-10-31 iso4217:GBP shares

Registered Number 04087071

SAXILBY CONSTRUCTION LTD

Abbreviated Accounts

31 October 2014

SAXILBY CONSTRUCTION LTD Registered Number 04087071

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	17,397	13,015
		17,397	13,015
Current assets
Stocks		62,900	47,400
Debtors		65,491	72,633
Cash at bank and in hand		47,013	9,940
		175,404	129,973
Creditors: amounts falling due within one year		(112,342)	(92,242)
Net current assets (liabilities)		63,062	37,731
Total assets less current liabilities		80,459	50,746
Creditors: amounts falling due after more than one year		(3,511)	(1,824)
Total net assets (liabilities)		76,948	48,922
Capital and reserves
Called up share capital		100	100
Profit and loss account		76,848	48,822
Shareholders' funds		76,948	48,922

For the year ending 31 October 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 28 July 2015

And signed on their behalf by:
Graham Smith, Director

SAXILBY CONSTRUCTION LTD Registered Number 04087071

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

Turnover policy
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

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Plant and machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2013	65,164
Additions	11,809
Disposals	(8,000)
Revaluations	-
Transfers	-
At 31 October 2014	68,973
Depreciation
At 1 November 2013	52,149
Charge for the year	3,927
On disposals	(4,500)
At 31 October 2014	51,576
Net book values
At 31 October 2014	17,397
At 31 October 2013	13,015

3Transactions with directors

Name of director receiving advance or credit:	Graham Smith
Description of the transaction:	Building services provided to the director by the company
Balance at 1 November 2013:	£ 0
Advances or credits made:	£ 67,383
Advances or credits repaid:	£ 67,383
Balance at 31 October 2014:	£ 0