Registered Number 00610856

F. DRURY & SONS LIMITED

Abbreviated Accounts

31 March 2013

F. DRURY & SONS LIMITED Registered Number 00610856

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 422,288 452,219
422,288 452,219
Current assets
Stocks 131,912 111,925
Debtors 457,057 585,221
Cash at bank and in hand 340 340
589,309 697,486
Creditors: amounts falling due within one year (838,000) (1,025,959)
Net current assets (liabilities) (248,691) (328,473)
Total assets less current liabilities 173,597 123,746
Creditors: amounts falling due after more than one year (49,651) (49,563)
Total net assets (liabilities) 123,946 74,183
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 121,946 72,183
Shareholders' funds 123,946 74,183
  • For the year ending 31 March 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.

Approved by the Board on 22 May 2013

And signed on their behalf by:
Mr C J Drury, Director

F. DRURY & SONS LIMITED Registered Number 00610856

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting 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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

2 Tangible fixed assets
£
Cost
At 1 April 2012 1,174,310
Additions 4,643
Disposals (3,495)
Revaluations -
Transfers -
At 31 March 2013 1,175,458
Depreciation
At 1 April 2012 722,091
Charge for the year 34,152
On disposals (3,073)
At 31 March 2013 753,170
Net book values
At 31 March 2013 422,288
At 31 March 2012 452,219

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