Abbreviated Company Accounts - ADH SHIPWRIGHT LIMITED

ADH SHIPWRIGHT LIMITED - Company Information

04329734 ADH SHIPWRIGHT LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 04329734 2013-12-01 2014-11-30 04329734 2014-11-30 04329734 2013-11-30 04329734 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 04329734 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

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 £
2 Ordinary shares of £1 each	2	2