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ABBEY MEWS BUILDERS LIMITED




Company Registration Number:
01059483 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

ABBEY MEWS BUILDERS LIMITED

Company Information
for the Period Ended 31st December 2013




Director: WILLIAM LONG
EILEEN LONG
Registered office: 618 Harrow Road
London
W10 4NJ
Company Registration Number: 01059483 (England and Wales)

ABBEY MEWS BUILDERS LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 27,256 19,903
Total fixed assets: 27,256 19,903
Current assets
Debtors: 3 180,245 780,349
Cash at bank and in hand: 2,978,213 1,993,209
Total current assets: 3,158,458 2,773,558
Creditors
Creditors: amounts falling due within one year 4 166,762 138,984
Net current assets (liabilities): 2,991,696 2,634,574
Total assets less current liabilities: 3,018,952 2,654,477
Total net assets (liabilities): 3,018,952 2,654,477

The notes form part of these financial statements

ABBEY MEWS BUILDERS LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 3,018,852 2,654,377
Total shareholders funds: 3,018,952 2,654,477

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: WILLIAM LONG
Status: Director

The notes form part of these financial statements

ABBEY MEWS BUILDERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting 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 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.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 25% reducing balance Motor vehicles 25% reducing balance

ABBEY MEWS BUILDERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 88,994
    Additions: 13,180
    At 31st December 2013: 102,174
    Depreciation
    At 01st January 2013: 69,091
    Charge for year: 5,827
    At 31st December 2013: 74,918
    Net book value
    At 31st December 2013: 27,256
    At 31st December 2012: 19,903

ABBEY MEWS BUILDERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Debtors

    2013
    £     		2012
    £
    Trade debtors: 180,245 780,349
    Total: 180,245 780,349

ABBEY MEWS BUILDERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Creditors: amounts falling due within one year

    Total creditors falling due within one year amounts to £166,762 (2012 £138,984).

ABBEY MEWS BUILDERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

ABBEY MEWS BUILDERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 7. Related party disclosures

    Name of the ultimate controlling party during the period: Mr and Mrs W Long
    Name of related party: Inhouse Property Services Ltd
    Relationship: Both companies under common control
    Description of the transaction: Management services provided by Inhouse Property Services Ltd
    Balance at 01st January 2013 0
    Balance at 31st December 2013 0