Geoff Rigby & Son Commercials Limited - Limited company - abbreviated - 11.6

Geoff Rigby & Son Commercials Limited - Limited company - abbreviated - 11.6

GEOFF RIGBY & SON COMMERCIALS LIMITED - Company Information

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REGISTERED NUMBER: 07178194 (England and Wales)


























ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

GEOFF RIGBY & SON COMMERCIALS LIMITED

GEOFF RIGBY & SON COMMERCIALS LIMITED (REGISTERED NUMBER: 07178194)

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










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

GEOFF RIGBY & SON COMMERCIALS LIMITED (REGISTERED NUMBER: 07178194)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

31/3/14 31/3/13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 18,573 7,878

CURRENT ASSETS
Stocks 43,817 45,595
Debtors 6,443 6,491
Cash at bank 16,167 22,190
66,427 74,276
CREDITORS
Amounts falling due within one year 50,505 53,764
NET CURRENT ASSETS 15,922 20,512
TOTAL ASSETS LESS CURRENT
LIABILITIES
34,495
28,390

CREDITORS
Amounts falling due after more than one year 1,000 5,000
NET ASSETS 33,495 23,390

CAPITAL AND RESERVES
Called up share capital 3 500 500
Profit and loss account 32,995 22,890
SHAREHOLDERS' FUNDS 33,495 23,390

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 directors acknowledge their 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 Board of Directors on 19 December 2014 and were signed on its behalf by:





Mrs L J Rigby - Director


The notes form part of these abbreviated accounts

Page 1
GEOFF RIGBY & SON COMMERCIALS LIMITED (REGISTERED NUMBER: 07178194)

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 - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 8,065
Additions 14,917
At 31 March 2014 22,982
DEPRECIATION
At 1 April 2013 187
Charge for year 4,222
At 31 March 2014 4,409
NET BOOK VALUE
At 31 March 2014 18,573
At 31 March 2013 7,878

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/14 31/3/13
value: £    £   
400 Ordinary 1 400 400
100 A Ordinary 1 100 100
500 500

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