Abbreviated Company Accounts - ANGLIAN EXCAVATIONS LIMITED

Abbreviated Company Accounts - ANGLIAN EXCAVATIONS LIMITED

ANGLIAN EXCAVATIONS LIMITED - Company Information

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Registered Number 04447798

ANGLIAN EXCAVATIONS LIMITED

Abbreviated Accounts

31 May 2014

ANGLIAN EXCAVATIONS LIMITED Registered Number 04447798

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 172,412 4,011
172,412 4,011
Current assets
Debtors 396,909 533,453
Cash at bank and in hand 126,915 59,973
523,824 593,426
Creditors: amounts falling due within one year (351,605) (324,346)
Net current assets (liabilities) 172,219 269,080
Total assets less current liabilities 344,631 273,091
Total net assets (liabilities) 344,631 273,091
Capital and reserves
Called up share capital 2 2
Profit and loss account 344,629 273,089
Shareholders' funds 344,631 273,091
  • For the year ending 31 May 2014 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 May 2014

And signed on their behalf by:
v dennis, Director

ANGLIAN EXCAVATIONS LIMITED Registered Number 04447798

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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.

2Tangible fixed assets
£
Cost
At 1 June 2013 8,019
Additions 213,006
Disposals -
Revaluations -
Transfers -
At 31 May 2014 221,025
Depreciation
At 1 June 2013 4,008
Charge for the year 44,605
On disposals -
At 31 May 2014 48,613
Net book values
At 31 May 2014 172,412
At 31 May 2013 4,011