GB Joinery (Sheffield) Ltd.
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Registered number: |
04856540
|
Abbreviated Balance Sheet |
as at 30 September 2014
|
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
|
|
1,944 |
|
|
2,698 |
|
Current assets |
Stocks |
|
|
200 |
|
|
200 |
Debtors |
|
|
38,779 |
|
|
54,437 |
Cash at bank and in hand |
|
|
92,567 |
|
|
80,201 |
|
|
|
131,546 |
|
|
134,838 |
|
Creditors: amounts falling due within one year |
|
|
(94,895) |
|
|
(87,668) |
|
Net current assets |
|
|
|
36,651 |
|
|
47,170 |
|
Net assets |
|
|
|
38,595 |
|
|
49,868 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
38,495 |
|
|
49,768 |
|
Shareholders' funds |
|
|
|
38,595 |
|
|
49,868 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Graham J Norman |
Director |
Approved by the board on 4 June 2015
|
|
GB Joinery (Sheffield) Ltd.
|
Notes to the Abbreviated Accounts |
for the year ended 30 September 2014
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% straight line
|
|
Motor vehicles |
25% straight line
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2013 |
240,000 |
|
At 30 September 2014 |
240,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 October 2013 |
240,000 |
|
At 30 September 2014 |
240,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2014 |
- |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2013 |
15,177 |
|
Additions |
546 |
|
At 30 September 2014 |
15,723 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2013 |
12,479 |
|
Charge for the year |
1,300 |
|
At 30 September 2014 |
13,779 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2014 |
1,944 |
|
At 30 September 2013 |
2,698 |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|