EVANS REID MECHANICAL SALES LIMITED Accounts filed on 28-02-2014
EVANS REID MECHANICAL SALES LIMITED Accounts filed on 28-02-2014
EVANS REID MECHANICAL SALES LIMITED
Company Registration Number:
SC189632 (Scotland)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st March 2013
End date: 28th February 2014
SUBMITTED
EVANS REID MECHANICAL SALES LIMITED
Company Information
for the Period Ended
28th February 2014
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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EVANS REID MECHANICAL SALES LIMITED
Abbreviated Balance sheet
As at 28th February 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
EVANS REID MECHANICAL SALES LIMITED
Abbreviated Balance sheet
As at 28th February 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Richard Evans Reid
Status: Director
The notes form part of these financial statements
EVANS REID MECHANICAL SALES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008) Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts. Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 25% on cost & Fixtures and fittings - 10% on cost Valuation information and policy
Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
EVANS REID MECHANICAL SALES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014
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2. Tangible assets
Total Cost £ At 01st March 2013: 4,935 At 28th February 2014: 4,935 Depreciation At 01st March 2013: 4,024 Charge for year: 456 At 28th February 2014: 4,480 Net book value At 28th February 2014: 455 At 28th February 2013: 911