03159404 1.9.12 31.8.13 31.8.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 13917 31063 66975 45632 80808 62778 84 13917 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure031594042012-08-31031594042013-08-31031594042012-09-012013-08-31031594042011-08-31031594042011-09-012012-08-31031594042012-08-3103159404ns14:PoundSterling2012-09-012013-08-3103159404ns7:Director12012-09-012013-08-3103159404ns7:OrdinaryShareClass12012-09-012013-08-3103159404ns7:Director12012-08-3103159404ns7:Director12011-08-3103159404ns7:Director12011-09-012012-08-3103159404ns7:Director12013-08-3103159404ns7:Director12012-08-3103159404ns7:Director22012-09-012013-08-3103159404ns7:CompanySecretary2012-09-012013-08-3103159404ns7:RegisteredOffice2012-09-012013-08-3103159404ns7:EntityAccountantsOrAuditors2012-09-012013-08-3103159404ns5:PlantMachinery2012-09-012013-08-3103159404ns5:FixturesFittings2012-09-012013-08-3103159404ns5:MotorVehicles2012-09-012013-08-3103159404ns7:OrdinaryShareClass12013-08-3103159404ns7:OrdinaryShareClass12012-08-3103159404ns7:Director22012-08-3103159404ns7:Director22011-08-3103159404ns7:Director22011-09-012012-08-3103159404ns7:Director22013-08-3103159404ns7:Director22012-08-31
REGISTERED NUMBER: 03159404















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2013

FOR

FDC (CIVIL ENGINEERING) LIMITED
FDC (CIVIL ENGINEERING) LIMITED (REGISTERED NUMBER: 03159404)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
FDC (CIVIL ENGINEERING) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2013







DIRECTORS: S Calvert
Mrs S Calvert





SECRETARY: S Calvert





REGISTERED OFFICE: Rotherfield House
The Row
Wereham
King's Lynn
Norfolk
PE33 9AU





REGISTERED NUMBER: 03159404





ACCOUNTANTS: Wheelers
Chartered Accountants & Tax Consultants
27-29 Old Market
Wisbech
Cambridgeshire
PE13 1NE
FDC (CIVIL ENGINEERING) LIMITED (REGISTERED NUMBER: 03159404)

ABBREVIATED BALANCE SHEET
31 AUGUST 2013

31.8.13 31.8.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,518 4,143

CURRENT ASSETS
Debtors 45,404 86,836
Cash at bank 1,777 24,933
47,181 111,769
CREDITORS
Amounts falling due within one year 38,173 65,153
NET CURRENT ASSETS 9,008 46,616
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,526

50,759

PROVISIONS FOR LIABILITIES 700 400
NET ASSETS 13,826 50,359

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 12,826 49,359
SHAREHOLDERS' FUNDS 13,826 50,359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors on 16 May 2014 and were signed on its behalf by:





Mrs S Calvert - Director

FDC (CIVIL ENGINEERING) LIMITED (REGISTERED NUMBER: 03159404)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2013

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company has sufficient financial resources and as a consequence, the directors believe that the company is
well placed to manage its financial risks successfully despite the current uncertain economic outlook.

The company has reasonable expectation that it has adequate resources to continue in operational existence for
the foreseeable future. Thus it continues to adopt the going concern basis of accounting in preparing the annual
financial statements.

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 - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

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 September 2012 24,061
Additions 3,147
At 31 August 2013 27,208
DEPRECIATION
At 1 September 2012 19,918
Charge for year 1,772
At 31 August 2013 21,690
NET BOOK VALUE
At 31 August 2013 5,518
At 31 August 2012 4,143

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.13 31.8.12
value: £    £   
1,000 Ordinary £1 1,000 1,000
FDC (CIVIL ENGINEERING) LIMITED (REGISTERED NUMBER: 03159404)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 AUGUST 2013

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2013 and
31 August 2012:

31.8.13 31.8.12
£    £   
S Calvert and Mrs S Calvert
Balance outstanding at start of year 13,917 31,063
Amounts advanced 66,975 45,632
Amounts repaid (80,808 ) (62,778 )
Balance outstanding at end of year 84 13,917

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