Abbreviated Company Accounts - WAREHOUSE PLANNING LIMITED
Abbreviated Company Accounts - WAREHOUSE PLANNING LIMITED
Registered Number 01473662
WAREHOUSE PLANNING LIMITED
Abbreviated Accounts
5 April 2014
WAREHOUSE PLANNING LIMITED Registered Number 01473662
Abbreviated Balance Sheet as at 5 April 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 5 April 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
And signed on their behalf by:
WAREHOUSE PLANNING LIMITED Registered Number 01473662
Notes to the Abbreviated Accounts for the period ended 5 April 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Land and Buildings - 2% straight line
Fixture & Fittings - 15% reducing balance
Valuation information and policy
Other accounting policies
Deferred tax is not provided on timing difference arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets are recognized to the extent that it is regarded as more likely than not that they will be recovered. Deferred tax assets and liabilities are not discounted
£ | |
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Cost | |
At 6 April 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 5 April 2014 |
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Depreciation | |
At 6 April 2013 |
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Charge for the year |
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On disposals |
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At 5 April 2014 |
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Net book values | |
At 5 April 2014 | 260,511 |
At 5 April 2013 | 157,844 |
4Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 6 April 2013: | ||
Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 5 April 2014: | £ |
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 6 April 2013: | ||
Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 5 April 2014: | £ |