Abbreviated Company Accounts - D J BACON INSTALLATIONS LTD

Abbreviated Company Accounts - D J BACON INSTALLATIONS LTD


Registered Number 05241250

D J BACON INSTALLATIONS LTD

Abbreviated Accounts

5 April 2014

D J BACON INSTALLATIONS LTD Registered Number 05241250

Abbreviated Balance Sheet as at 5 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 34,634 43,822
34,634 43,822
Current assets
Debtors 111,492 126,651
Cash at bank and in hand 19,433 2,099
130,925 128,750
Creditors: amounts falling due within one year (33,422) (37,420)
Net current assets (liabilities) 97,503 91,330
Total assets less current liabilities 132,137 135,152
Total net assets (liabilities) 132,137 135,152
Capital and reserves
Called up share capital 100 100
Profit and loss account 132,037 135,052
Shareholders' funds 132,137 135,152
  • 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 6 October 2014

And signed on their behalf by:
G Bacon, Director

D J BACON INSTALLATIONS LTD Registered Number 05241250

Notes to the Abbreviated Accounts for the period ended 5 April 2014

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 and derives from the provision of goods falling within the company's ordinary activities.

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:
Plant & machinery - 25% Reducing Balance
Fixtures, fittings & equipment - 25% Reducing Balance
Motor Vehicles - 25% Reducing Balance

2Tangible fixed assets
£
Cost
At 6 April 2013 186,306
Additions -
Disposals -
Revaluations -
Transfers -
At 5 April 2014 186,306
Depreciation
At 6 April 2013 142,484
Charge for the year 9,188
On disposals -
At 5 April 2014 151,672
Net book values
At 5 April 2014 34,634
At 5 April 2013 43,822