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REGISTERED NUMBER: 07718590 (England and Wales)
ABBREVIATED UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013
FOR
WILLIAMS INSULATION LTD
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WILLIAMS INSULATION LTD (REGISTERED NUMBER: 07718590)
CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013
Page
Company Information
1
Abbreviated Balance Sheet
2
Notes to the Abbreviated Accounts
4
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WILLIAMS INSULATION LTD
COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2013
DIRECTOR:
W A Chapman
SECRETARY:
REGISTERED OFFICE:
182 Katrina Grove
Purston
Pontefract
WF7 5NT
REGISTERED NUMBER:
07718590 (England and Wales)
ACCOUNTANTS:
Lewis's Chartered Certified Accountants
Windsor House
44 High Road
Balby
Doncaster
DN4 0PL
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WILLIAMS INSULATION LTD (REGISTERED NUMBER: 07718590)
ABBREVIATED BALANCE SHEET
31 MARCH
2013
Notes
FIXED ASSETS
Tangible assets
£
75,120
8,374
83,494
CREDITORS
Amounts falling due within one year
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
3
£
3,865
18,533
4,441
22,974
41,800
CREDITORS
Amounts falling due after more than
one
year
NET ASSETS
31.3.12
£
12,365
2
CURRENT ASSETS
Debtors
Cash at bank
CAPITAL AND RESERVES
Called up share capital
Profit and loss account
SHAREHOLDERS' FUNDS
31.3.13
£
15,458
41,694
7,516
54,059
11,381
9,675
-
44,384
11,381
1
44,383
44,384
1
11,380
11,381
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006
for the year ended 31 March 2013.
The members have not required the company to obtain an audit of its financial statements for
the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:
ensuring that the company keeps accounting records which comply with Sections 386 and
(a) 387 of the Companies
Act 2006 and
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
(b) 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.
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Page 2
continued...
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WILLIAMS INSULATION LTD (REGISTERED NUMBER: 07718590)
ABBREVIATED BALANCE SHEET - continued
31 MARCH
2013
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 18 November 2013 and were signed
by:
W A Chapman - Director
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WILLIAMS INSULATION LTD (REGISTERED NUMBER: 07718590)
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013
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
- 25% on reducing balance and 15% on cost
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 April 2012
Additions
Disposals
At 31 March 2013
DEPRECIATION
At 1 April 2012
Charge for year
Eliminated on disposal
At 31 March 2013
NET BOOK VALUE
At 31 March 2013
4,900
16,979
(5,500)
16,379
1,035
3,729
(750)
4,014
12,365
At 31 March 2012
3.
3,865
CALLED UP SHARE CAPITAL
Allotted, issued and fully paid:
Number:
Class:
1
Ordinary
Nominal
value:
1
31.3.13
£
1
31.3.12
£
1
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