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REGISTERED NUMBER: 04627330 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2012

for

Richard Thraves Joinery Limited

Richard Thraves Joinery Limited (Registered number: 04627330)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2012




Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 4

Richard Thraves Joinery Limited

Company Information
for the Year Ended 31 December 2012







Director: R Thraves



Secretary: A L Thraves



Registered office: 2 Belgrave Crescent
Scarborough
North Yorkshire
YO11 1UB



Registered number: 04627330 (England and Wales)



Accountants: Ashby Berry Coulsons
2 Belgrave Crescent
Scarborough
North Yorkshire
YO11 1UB



Bankers: HSBC Bank Plc
33 St.Nicholas Street
Scarborough
North Yorkshire
YO11 2HN

Richard Thraves Joinery Limited (Registered number: 04627330)

Abbreviated Balance Sheet
31 December 2012

2012 2011
Notes £    £    £    £   
Fixed assets
Tangible assets 2 8,234 9,744

Current assets
Stocks 3,500 4,500
Debtors 866 3,405
4,366 7,905
Creditors
Amounts falling due within one year 12,853 23,670
Net current liabilities (8,487 ) (15,765 )
Total assets less current liabilities (253 ) (6,021 )

Creditors
Amounts falling due after more than one
year

9,333

-
Net liabilities (9,586 ) (6,021 )

Capital and reserves
Called up share capital 3 100 100
Profit and loss account (9,686 ) (6,121 )
Shareholders' funds (9,586 ) (6,021 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Richard Thraves Joinery Limited (Registered number: 04627330)

Abbreviated Balance Sheet - continued
31 December 2012


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 September 2013 and were signed by:





R Thraves - Director


Richard Thraves Joinery Limited (Registered number: 04627330)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2012

1. Accounting policies

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. Tangible fixed assets
Total
£   
Cost
At 1 January 2012
and 31 December 2012 22,659
Depreciation
At 1 January 2012 12,915
Charge for year 1,510
At 31 December 2012 14,425
Net book value
At 31 December 2012 8,234
At 31 December 2011 9,744

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
100 Ordinary £1 100 100

Richard Thraves Joinery Limited (Registered number: 04627330)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2012

4. Going concern

The continuation of the company as a going concern is dependant on the continued support of the
bank and the director.