A Siddle Joinery Limited - Limited company - abbreviated - 11.0.0

A Siddle Joinery Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 05386716(England and Wales)















A SIDDLE JOINERY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014






A SIDDLE JOINERY LIMITED (REGISTERED NUMBER: 05386716)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A SIDDLE JOINERY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: A L Siddle





SECRETARY: Mrs P Siddle





REGISTERED OFFICE: Sidings House
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU





REGISTERED NUMBER: 05386716(England and Wales)






A SIDDLE JOINERY LIMITED (REGISTERED NUMBER: 05386716)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,647 2,139

CURRENT ASSETS
Debtors 4,621 5,896
Cash at bank 371 2,079
4,992 7,975
CREDITORS
Amounts falling due within one year 5,871 9,977
NET CURRENT LIABILITIES (879 ) (2,002 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

768

137

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 668 37
SHAREHOLDERS' FUNDS 768 137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

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 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 director on 18 July 2014and were signed by:





A L Siddle- Director


A SIDDLE JOINERY LIMITED (REGISTERED NUMBER: 05386716)

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).

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

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 etc - 25% on reducing balance and 20% on reducing balance

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

Going concern
At the 31 March 2014, the company had net current liabilities of £879 (2013- £2,002). The company is
dependent on the continual support of the director. Given the continuance of this support, the directors consider
it appropriate to prepare the financial statements on a going concern basis.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 18,627
DEPRECIATION
At 1 April 2013 16,488
Charge for year 492
At 31 March 2014 16,980
NET BOOK VALUE
At 31 March 2014 1,647
At 31 March 2013 2,139

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100