Registered number: 04707092 | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
FOR THE 364 DAY PERIOD ENDED 30/05/2015 | ||||||||
|
||||||||
Prepared By: | ||||||||
|
||||||||
Accountancy/Taxation | ||||||||
|
||||||||
|
||||||||
Bangor | ||||||||
Gwynedd | ||||||||
|
|
||||||||
Anglesey Masonry Limited | ||||||||
|
ABBREVIATED ACCOUNTS | ||||||||
FOR THE 364 DAY PERIOD ENDED
|
||||||||
INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 04707092 | ||||||||
|
||||||||
Anglesey Masonry Limited | ||||||||
|
Registered Number: 04707092 | ||||||||||
BALANCE SHEET AT 30/05/2015 | ||||||||||
2015 | 2014 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
|
|
|||||||
CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 3 |
|
|
|||||||
Cash at bank and in hand |
|
|
||||||||
113,368 |
|
|||||||||
CREDITORS: Amounts falling due within one year |
|
|
||||||||
NET CURRENT ASSETS |
|
|
||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 4 |
|
|
|||||||
Profit and loss account |
|
|
||||||||
SHAREHOLDERS' FUNDS |
|
|
||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
Approved by the board on
|
||||||||||
|
||||||||||
|
||||||||||
Director | ||||||||||
|
||||||||
Anglesey Masonry Limited | ||||||||
|
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 364 DAY PERIOD ENDED 30/05/2015 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
|
1b. Cash Flow Statement | ||||||||
|
1c. Depreciation | ||||||||
|
||||||||
Plant and Machinery |
|
|||||||
Fixtures and Fittings |
|
1d. Taxation | ||||||||
|
||||||||
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1e. Pension Costs | ||||||||
|
1f. Turnover | ||||||||
|
|
||||||||
Anglesey Masonry Limited | ||||||||
|
2. TANGIBLE FIXED ASSETS | ||||||||
Land And | Plant and | Fixtures | ||||||
Buildings | Machinery | and Fittings | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/06/2014 |
|
|
|
|
||||
Additions |
|
|
|
|
||||
Disposals |
|
(
|
|
(
|
||||
At 30/05/2015 | 3,500 | 275,131 | 1,172 | 279,803 | ||||
Depreciation | ||||||||
At 01/06/2014 |
|
|
|
|
||||
Disposals |
|
(
|
|
(
|
||||
For the 364 day period |
|
|
|
|
||||
At 30/05/2015 |
|
|
|
|
||||
Net Book Amounts | ||||||||
At 30/05/2015 |
|
|
|
|
||||
At 31/05/2014 |
|
|
|
|
||||
3. DEBTORS | 2015 | 2014 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
|
|
||||||
|
|
|||||||
4. SHARE CAPITAL | 2015 | 2014 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
|
|
|
||||||
100 | 100 | |||||||