WILLIAMSON ENTERPRISES LIMITED Accounts filed on 31-03-2014

WILLIAMSON ENTERPRISES LIMITED Accounts filed on 31-03-2014

MAYNARD HOUSE LIMITED - Company Information

Print Friendly Version

false true true false 2013-04-01 2014-03-31 2014-03-31 true 04856586 2013-04-01 2014-03-31 04856586 2012-04-01 2013-03-31 04856586 2014-03-31 04856586 2013-03-31 04856586 2013-03-31 04856586 2012-03-31 04856586 uk-bus:Director1 2013-04-01 2014-03-31 04856586 uk-bus:Director1 2013-04-01 04856586 uk-bus:Director1 2014-03-31 04856586 uk-bus:CompanySecretary 2013-04-01 2014-03-31 04856586 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04856586 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 04856586 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04856586 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 04856586 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 04856586 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 04856586 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 04856586 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 04856586 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 04856586 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 04856586 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 04856586 uk-bus:AllOrdinaryShares 2014-03-31 04856586 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 04856586 uk-bus:AllOrdinaryShares 2013-03-31 04856586 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 04856586 uk-bus:AllPreferenceShares 2014-03-31 04856586 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 04856586 uk-bus:AllPreferenceShares 2013-03-31 04856586 uk-gaap:NetGoodwill 2014-03-31 04856586 uk-gaap:NetGoodwill 2013-03-31 04856586 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 04856586 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 04856586 uk-gaap:LandBuildings 2014-03-31 04856586 uk-gaap:LandBuildings 2013-04-01 2014-03-31 04856586 uk-gaap:LandBuildings 2013-03-31 04856586 uk-gaap:PlantMachinery 2014-03-31 04856586 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 04856586 uk-gaap:PlantMachinery 2013-03-31 04856586 uk-gaap:FixturesFittings 2014-03-31 04856586 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 04856586 uk-gaap:FixturesFittings 2013-03-31 04856586 uk-gaap:MotorVehicles 2014-03-31 04856586 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 04856586 uk-gaap:MotorVehicles 2013-03-31 04856586 uk-gaap:OfficeEquipment 2014-03-31 04856586 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 04856586 uk-gaap:OfficeEquipment 2013-03-31 04856586 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 04856586 uk-gaap:WithinOneYear 2014-03-31 04856586 uk-gaap:WithinOneYear 2013-03-31 04856586 uk-gaap:AfterOneYear 2014-03-31 04856586 uk-gaap:AfterOneYear 2013-03-31 04856586 uk-gaap:BetweenOneFiveYears 2014-03-31 04856586 uk-gaap:BetweenOneFiveYears 2013-03-31 04856586 uk-gaap:MoreThanFiveYears 2014-03-31 04856586 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

WILLIAMSON ENTERPRISES LIMITED




Company Registration Number:
04856586 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

WILLIAMSON ENTERPRISES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: CE Williamson
Company secretary: L Williamson
Registered office: The Orchards The Street
Bradfield Combust
Bury St. Edmunds
Suffolk
IP30 0LP
Company Registration Number: 04856586 (England and Wales)

WILLIAMSON ENTERPRISES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 19,915 22,996
Total fixed assets: 19,915 22,996
Current assets
Stocks: 65,055 26,100
Debtors: 20,364 18,580
Cash at bank and in hand: 571 864
Total current assets: 85,990 45,544
Creditors
Creditors: amounts falling due within one year 71,932 50,021
Net current assets (liabilities): 14,058 ( 4,477 )
Total assets less current liabilities: 33,973 18,519
Total net assets (liabilities): 33,973 18,519

The notes form part of these financial statements

WILLIAMSON ENTERPRISES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 32,106 32,106
Profit and Loss account: 1,867 ( 13,587 )
Total shareholders funds: 33,973 18,519

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 18 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: CE Williamson
Status: Director

The notes form part of these financial statements

WILLIAMSON ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and include the result of the company's operations which are continuing.

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company net of value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost of fixed assets less their estimated residual value over their expected useful lives.

WILLIAMSON ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 43,716
    Additions: 3,557
    At 31st March 2014: 47,273
    Depreciation
    At 01st April 2013: 20,720
    Charge for year: 6,638
    At 31st March 2014: 27,358
    Net book value
    At 31st March 2014: 19,915
    At 31st March 2013: 22,996

WILLIAMSON ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 32,106 1.00
    1.00
    		32,106
    Total share capital: 32,106
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 32,106 1.00
    1.00
    		32,106
    Total share capital: 32,106