Weeden Masonry Limited - Abbreviated accounts 16.1

Weeden Masonry Limited - Abbreviated accounts 16.1

WEEDEN MASONRY LIMITED - Company Information

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REGISTERED NUMBER: 09333012 (England and Wales)









Abbreviated Unaudited Accounts

for the Period 28 November 2014 to 30 November 2015

for

Weeden Masonry Limited

Weeden Masonry Limited (Registered number: 09333012)






Contents of the Abbreviated Accounts
for the Period 28 November 2014 to 30 November 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Weeden Masonry Limited

Company Information
for the Period 28 November 2014 to 30 November 2015







DIRECTORS: J.F. Weeden
Mrs P Weeden





REGISTERED OFFICE: 14a Albany Road
Weymouth
Dorset
DT4 9TH





REGISTERED NUMBER: 09333012 (England and Wales)





ACCOUNTANTS: Advoco
Chartered Certified Accountants
Chartered Tax Advisers
14a Albany Road
Weymouth
Dorset
DT4 9TH
Page 1
Weeden Masonry Limited (Registered number: 09333012)

Abbreviated Balance Sheet
30 November 2015

Notes £    £   
FIXED ASSETS
Intangible assets 2 20,900
Tangible assets 3 23,803
44,703

CURRENT ASSETS
Stocks 9,325
Debtors 17,384
Cash at bank 29,695
56,404
CREDITORS
Amounts falling due within one
year
57,075
NET CURRENT LIABILITIES (671 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
44,032

CREDITORS
Amounts falling due after more
than one year
(17,707
)

PROVISIONS FOR LIABILITIES (4,761 )
NET ASSETS 21,564

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account 21,464
SHAREHOLDERS' FUNDS 21,564

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
Weeden Masonry Limited (Registered number: 09333012)

Abbreviated Balance Sheet - continued
30 November 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 2 August 2016
and were signed on its behalf by:





J.F. Weeden - Director


The notes form part of these abbreviated accounts

Page 3
Weeden Masonry Limited (Registered number: 09333012)

Notes to the Abbreviated Accounts
for the Period 28 November 2014 to 30 November 2015

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed
and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have
originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss
account on a straight line basis over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 22,000
At 30 November 2015 22,000
AMORTISATION
Amortisation for period 1,100
At 30 November 2015 1,100
NET BOOK VALUE

At 30 November 2015 20,900

Page 4 continued...
Weeden Masonry Limited (Registered number: 09333012)

Notes to the Abbreviated Accounts - continued
for the Period 28 November 2014 to 30 November 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 28,003
At 30 November 2015 28,003
DEPRECIATION
Charge for period 4,200
At 30 November 2015 4,200
NET BOOK VALUE
At 30 November 2015 23,803

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary A £1 50
50 Ordinary B £1 50
100

The following shares were issued during the period for cash at par :

50 Ordinary A shares of £1
50 Ordinary B shares of £1

Page 5