A Siddle Joinery Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05386716 (England and Wales)

A SIDDLE JOINERY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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)

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 2014 and were signed by:

A L Siddle - Director

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