Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Nick Rowland Furniture Maker & Joiner Ltd
Contents
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Nick Rowland Furniture Maker & Joiner Ltd
(Registration number: 04704143)
Abbreviated Balance Sheet at 31 March 2013
Note |
2013
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2012
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current liabilities |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr N Rowland
Director
1
Nick Rowland Furniture Maker & Joiner Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2013
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixtures and fittings |
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Stock and work in progress
Deferred tax
Hire purchase and leasing
Pensions
Nick Rowland Furniture Maker & Joiner Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2013
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2012 |
82,872 |
82,872 |
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Additions |
6,481 |
6,481 |
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At 31 March 2013 |
89,353 |
89,353 |
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Depreciation |
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At 1 April 2012 |
73,242 |
73,242 |
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Charge for the year |
6,600 |
6,600 |
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At 31 March 2013 |
79,842 |
79,842 |
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Net book value |
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At 31 March 2013 |
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At 31 March 2012 |
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Share capital |
Allotted, called up and fully paid shares
2013 |
2012 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by