Abbreviated Company Accounts - ADH SHIPWRIGHT LIMITED

Abbreviated Company Accounts - ADH SHIPWRIGHT LIMITED


Registered Number 04329734

ADH SHIPWRIGHT LIMITED

Abbreviated Accounts

30 November 2014

ADH SHIPWRIGHT LIMITED Registered Number 04329734

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,224 1,502
1,224 1,502
Current assets
Debtors 21,704 11,643
Cash at bank and in hand 29,265 25,769
50,969 37,412
Creditors: amounts falling due within one year (33,725) (23,815)
Net current assets (liabilities) 17,244 13,597
Total assets less current liabilities 18,468 15,099
Total net assets (liabilities) 18,468 15,099
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 18,466 15,097
Shareholders' funds 18,468 15,099
  • 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 2 August 2015

And signed on their behalf by:
A Hand, Director

ADH SHIPWRIGHT LIMITED Registered Number 04329734

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible assets are stated at cost less depreciation. Depreciation is provided at a rates calculated to write off the cost less estimated residual value of each asset over its expected usefull life, as follows:
Plant and machinery - 15% reducing balance
Computer equipment - 3 years straight line
Motor vehicles - 25 reducing balance

2Tangible fixed assets
£
Cost
At 1 December 2013 10,556
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 10,556
Depreciation
At 1 December 2013 9,054
Charge for the year 278
On disposals -
At 30 November 2014 9,332
Net book values
At 30 November 2014 1,224
At 30 November 2013 1,502
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2Ordinary shares of £1 each 2 2