Carter Shield Construction Ltd - Limited company - abbreviated - 11.9
Carter Shield Construction Ltd - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 March 2014 |
for |
CARTER SHIELD CONSTRUCTION LTD |
CARTER SHIELD CONSTRUCTION LTD (REGISTERED NUMBER: 05058432) |
Contents of the Abbreviated Accounts |
for the year ended 31 March 2014 |
Page |
Abbreviated Balance Sheet | 1 | to | 2 |
Notes to the Abbreviated Accounts | 3 |
CARTER SHIELD CONSTRUCTION LTD (REGISTERED NUMBER: 05058432) |
Abbreviated Balance Sheet |
31 March 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit & loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
CARTER SHIELD CONSTRUCTION LTD (REGISTERED NUMBER: 05058432) |
Abbreviated Balance Sheet - continued |
31 March 2014 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director on |
CARTER SHIELD CONSTRUCTION LTD (REGISTERED NUMBER: 05058432) |
Notes to the Abbreviated Accounts |
for the year ended 31 March 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company |
qualifies as a small company. |
Turnover |
Turnover represents the total invoice value, excluding value added tax, of sales made during the |
period. |
Tangible fixed assets |
Plant and machinery | - |
Fixtures and fittings | - |
Motor vehicles | - |
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets |
and depreciated over the shorter of the lease term and their useful lives. Obligations under such |
agreements are included in creditors net of the finance charge allocated to future periods. The finance |
element of the rental payment is charged to the profit and loss account so as to produce constant |
periodic rates of charge on the net obligations outstanding in each period. |
Going concern |
The director has pledged his continued support to the business in order to turn the balance sheet |
deficit around. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2013 |
and 31 March 2014 |
DEPRECIATION |
At 1 April 2013 |
Charge for year |
At 31 March 2014 |
NET BOOK VALUE |
At 31 March 2014 |
At 31 March 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | 1 |