03159404 1.9.13 31.8.14 31.8.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 84 13917 32817 66975 32901 80808 84 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure031594042013-08-31031594042014-08-31031594042013-09-012014-08-31031594042012-08-31031594042012-09-012013-08-31031594042013-08-3103159404ns14:PoundSterling2013-09-012014-08-3103159404ns7:Director12013-09-012014-08-3103159404ns7:OrdinaryShareClass12013-09-012014-08-3103159404ns7:Director12013-08-3103159404ns7:Director12012-08-3103159404ns7:Director12012-09-012013-08-3103159404ns7:Director12013-08-3103159404ns7:Director22013-09-012014-08-3103159404ns7:CompanySecretary2013-09-012014-08-3103159404ns7:RegisteredOffice2013-09-012014-08-3103159404ns7:EntityAccountantsOrAuditors2013-09-012014-08-3103159404ns5:PlantMachinery2013-09-012014-08-3103159404ns5:FixturesFittings2013-09-012014-08-3103159404ns5:MotorVehicles2013-09-012014-08-3103159404ns7:OrdinaryShareClass12014-08-3103159404ns7:OrdinaryShareClass12013-08-3103159404ns7:Director22013-08-3103159404ns7:Director22012-08-3103159404ns7:Director22012-09-012013-08-3103159404ns7:Director22014-08-3103159404ns7:Director22013-08-31
REGISTERED NUMBER: 03159404















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2014

FOR

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






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
FDC (CIVIL ENGINEERING) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2014







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 2014

31.8.14 31.8.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 19,852 5,518

CURRENT ASSETS
Debtors 145,727 45,404
Cash at bank 21,203 1,777
166,930 47,181
CREDITORS
Amounts falling due within one year 132,631 38,173
NET CURRENT ASSETS 34,299 9,008
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,151

14,526

CREDITORS
Amounts falling due after more than one
year

(7,850
)
-

PROVISIONS FOR LIABILITIES (3,700 ) (700 )
NET ASSETS 42,601 13,826

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 41,601 12,826
SHAREHOLDERS' FUNDS 42,601 13,826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 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.
FDC (CIVIL ENGINEERING) LIMITED (REGISTERED NUMBER: 03159404)

ABBREVIATED BALANCE SHEET - continued
31 AUGUST 2014


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 22 March 2015 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 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The directors believe that the company is well placed to manage its financial risks successfully and has
reasonable expectation that it has adequate resources to continue in operational existence for the foreseeable
future. Consequently, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2013 27,208
Additions 17,081
At 31 August 2014 44,289
DEPRECIATION
At 1 September 2013 21,690
Charge for year 2,747
At 31 August 2014 24,437
NET BOOK VALUE
At 31 August 2014 19,852
At 31 August 2013 5,518
FDC (CIVIL ENGINEERING) LIMITED (REGISTERED NUMBER: 03159404)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 AUGUST 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.14 31.8.13
value: £    £   
1,000 Ordinary £1 1,000 1,000

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2014 and
31 August 2013:

31.8.14 31.8.13
£    £   
S Calvert and Mrs S Calvert
Balance outstanding at start of year 84 13,917
Amounts advanced 32,817 66,975
Amounts repaid (32,901 ) (80,808 )
Balance outstanding at end of year - 84

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