Abbreviated Company Accounts - WARREN COMMERCIAL FENCING LIMITED

Abbreviated Company Accounts - WARREN COMMERCIAL FENCING LIMITED

WARREN COMMERCIAL FENCING LIMITED - Company Information

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Registered Number 05596133

WARREN COMMERCIAL FENCING LIMITED

Abbreviated Accounts

31 October 2013

WARREN COMMERCIAL FENCING LIMITED Registered Number 05596133

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 4,028 5,371
4,028 5,371
Current assets
Debtors 30,805 22,866
Cash at bank and in hand 42,965 36,788
73,770 59,654
Creditors: amounts falling due within one year (66,916) (47,418)
Net current assets (liabilities) 6,854 12,236
Total assets less current liabilities 10,882 17,607
Total net assets (liabilities) 10,882 17,607
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,881 17,606
Shareholders' funds 10,882 17,607
  • 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 31 July 2014

And signed on their behalf by:
P A McLAREN, Director

WARREN COMMERCIAL FENCING LIMITED Registered Number 05596133

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 value added tax, of sales made during the period and derives from the provision of services falling within 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:

Motor vehicles – 25% Reducing balance method

Fixtures, fittings and equipment - 25% Reducing balance method

2Tangible fixed assets
£
Cost
At 1 November 2012 21,342
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 21,342
Depreciation
At 1 November 2012 15,971
Charge for the year 1,343
On disposals -
At 31 October 2013 17,314
Net book values
At 31 October 2013 4,028
At 31 October 2012 5,371