Doncaster Steel Fabrications Limited - Period Ending 2016-11-30
Doncaster Steel Fabrications Limited - Period Ending 2016-11-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Doncaster Steel Fabrications Limited
Contents
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Doncaster Steel Fabrications Limited (Registration number: 06428944)
Abbreviated Balance Sheet at 30 November 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
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Provisions for liabilities |
( |
- |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr M McKean
Director
1
Doncaster Steel Fabrications Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixtures and fittings |
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Office equipment |
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Motor vehicles |
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Stock
Deferred tax
Hire purchase and leasing
Doncaster Steel Fabrications Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued
Financial instruments
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2015 |
49,777 |
49,777 |
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At 30 November 2016 |
49,777 |
49,777 |
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Depreciation |
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At 1 December 2015 |
17,859 |
17,859 |
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Charge for the year |
3,351 |
3,351 |
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At 30 November 2016 |
21,210 |
21,210 |
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Net book value |
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At 30 November 2016 |
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At 30 November 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
Doncaster Steel Fabrications Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued
2016
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2015
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Amounts falling due within one year |
20,673 |
46,639 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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