Abbreviated Company Accounts - GILBERT BIRDSALL TRADING LIMITED

Abbreviated Company Accounts - GILBERT BIRDSALL TRADING LIMITED


Registered Number 01931157

GILBERT BIRDSALL TRADING LIMITED

Abbreviated Accounts

31 March 2015

GILBERT BIRDSALL TRADING LIMITED Registered Number 01931157

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 29,127 32,028
Investments 3 100 100
29,227 32,128
Current assets
Debtors 211,916 212,625
Investments 98,287 85,948
Cash at bank and in hand 10,165 16,507
320,368 315,080
Creditors: amounts falling due within one year (7,445) (7,288)
Net current assets (liabilities) 312,923 307,792
Total assets less current liabilities 342,150 339,920
Total net assets (liabilities) 342,150 339,920
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 342,050 339,820
Shareholders' funds 342,150 339,920
  • For the year ending 31 March 2015 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 October 2015

And signed on their behalf by:
George Gilbert Birdsall, Director

GILBERT BIRDSALL TRADING LIMITED Registered Number 01931157

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land - not depreciated
Electricity supply - 10 % reducing balance
Buildings - 10% reducing balance
Plant and machinery - 20% reducing balance

Other accounting policies
Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

Current asset investments are at the lower of cost and net realisable value.

2Tangible fixed assets
£
Cost
At 1 April 2014 168,996
Additions 1,735
Disposals -
Revaluations -
Transfers -
At 31 March 2015 170,731
Depreciation
At 1 April 2014 136,968
Charge for the year 4,636
On disposals -
At 31 March 2015 141,604
Net book values
At 31 March 2015 29,127
At 31 March 2014 32,028

3Fixed assets Investments
Cost at 1 April 2014 £100
Cost at 31 March 2015 £100
Net book values at 31 March 2015 £100
Net book values at 31 March 2014 £100

4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100Ordinary shares of £1 each 100 100