Abbreviated Company Accounts - A WRIGHT BUILDERS & JOINERY LTD

A WRIGHT BUILDERS & JOINERY LTD - Company Information

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Registered Number 04417500

A WRIGHT BUILDERS & JOINERY LTD

Abbreviated Accounts

31 October 2013

A WRIGHT BUILDERS & JOINERY LTD Registered Number 04417500

Abbreviated Balance Sheet as at 31 October 2013

	Notes	31/10/2013	30/04/2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	6,850	9,809
Investments		-	-
		6,850	9,809
Current assets
Stocks		-	-
Debtors		154,149	117,426
Investments		-	-
Cash at bank and in hand		11,819	-
		165,968	117,426
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(148,598)	(123,561)
Net current assets (liabilities)		17,370	(6,135)
Total assets less current liabilities		24,220	3,674
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	(932)
Accruals and deferred income		0	0
Total net assets (liabilities)		24,220	2,742
Capital and reserves
Called up share capital	4	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		24,120	2,642
Shareholders' funds		24,220	2,742

For the year ending 31 October 2013 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 30 July 2014

And signed on their behalf by:
Nigel Wright, Director

A WRIGHT BUILDERS & JOINERY LTD Registered Number 04417500

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 VAT, of sales made during the period and derives from 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% straight line
Fixtures, fittings & equipment - 25% straight line
Motor vehicles - 25% straight line

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful life of 10 years.

2Intangible fixed assets

	£
Cost
At 1 May 2012	30,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 October 2013	30,000
Amortisation
At 1 May 2012	30,000
Charge for the year	0
On disposals	0
At 31 October 2013	30,000
Net book values
At 31 October 2013	0
At 30 April 2012	0

3Tangible fixed assets

	£
Cost
At 1 May 2012	59,337
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 October 2013	59,337
Depreciation
At 1 May 2012	49,528
Charge for the year	2,959
On disposals	0
At 31 October 2013	52,487
Net book values
At 31 October 2013	6,850
At 30 April 2012	9,809

4Called Up Share Capital
Allotted, called up and fully paid:

	31/10/2013 £	30/04/2012 £
100 Ordinary shares of £1 each	100	100

5Transactions with directors

Name of director receiving advance or credit:	Nigel Wright
Description of the transaction:	Loan
Balance at 1 May 2012:	£ 35,595
Advances or credits made:	-
Advances or credits repaid:	£ 35,595
Balance at 31 October 2013:	£ 0

Name of director receiving advance or credit:	Nigel Wright
Description of the transaction:	Loan to director
Balance at 1 May 2012:	£ 0
Advances or credits made:	£ 10,137
Advances or credits repaid:	-
Balance at 31 October 2013:	£ 10,137

Name of director receiving advance or credit:	A Wright
Description of the transaction:	Loan from director
Balance at 1 May 2012:	£ 12,583
Advances or credits made:	£ 0
Advances or credits repaid:	£ 0
Balance at 31 October 2013:	£ 12,583

The company paid rent of £18,000 to the director, A Wright, during the period (2012: £12,000). The company also owed A Wright £12,583 at the end of the period (2012: £12,583). No interest was paid on these loans, and there were no fixed terms for repayment.