Registered Number 01931157
GILBERT BIRDSALL TRADING LIMITED
Abbreviated Accounts
31 March 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Debtors |
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Investments |
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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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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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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Land - not depreciated
Electricity supply - 10% reducing balance
Buildings - 10% reducing balance
Plant and machinery - 20% reducing balance
Other accounting policies
Fixed asset investments are stated at cost less provision for permanent diminution in value.
Current asset investments are at the lower of cost and net realisable value.
£ | |
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Cost | |
At 1 April 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2014 |
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Depreciation | |
At 1 April 2013 |
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Charge for the year |
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On disposals |
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At 31 March 2014 |
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Net book values | |
At 31 March 2014 | 32,028 |
At 31 March 2013 | 34,128 |
3Fixed assets Investments
At 1 April 2013 £100
At 31 March 2014 £100
Net book values
At 31 March 2014 £100
At 1 April 2013 £100