Registered Number 07347017

WESTRIDGE CONSTRUCTION (CHESTERFIELD) LTD

Abbreviated Accounts

31 August 2014

WESTRIDGE CONSTRUCTION (CHESTERFIELD) LTD Registered Number 07347017

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 2,020 4,040
Tangible assets 3 511 256
2,531 4,296
Current assets
Debtors 10,455 2,195
Cash at bank and in hand 831 687
11,286 2,882
Creditors: amounts falling due within one year (4,949) (4,574)
Net current assets (liabilities) 6,337 (1,692)
Total assets less current liabilities 8,868 2,604
Total net assets (liabilities) 8,868 2,604
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,768 2,504
Shareholders' funds 8,868 2,604
  • For the year ending 31 August 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 1 April 2015

And signed on their behalf by:
Adam Wilcockson, Director

WESTRIDGE CONSTRUCTION (CHESTERFIELD) LTD Registered Number 07347017

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents net invoiced goods and services excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery 25% reducing balance

Intangible assets amortisation policy
Goodwill being the amount paid on the acquisition of the business is being amortized evenly over its estimated useful life of 5 years.

2Intangible fixed assets
£
Cost
At 1 September 2013 10,100
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 10,100
Amortisation
At 1 September 2013 6,060
Charge for the year 2,020
On disposals -
At 31 August 2014 8,080
Net book values
At 31 August 2014 2,020
At 31 August 2013 4,040
3Tangible fixed assets
£
Cost
At 1 September 2013 500
Additions 425
Disposals -
Revaluations -
Transfers -
At 31 August 2014 925
Depreciation
At 1 September 2013 244
Charge for the year 170
On disposals -
At 31 August 2014 414
Net book values
At 31 August 2014 511
At 31 August 2013 256