Abbreviated Company Accounts - CLAYTON HORSNELL LIMITED

CLAYTON HORSNELL LIMITED - Company Information

Registered Number 05113922

CLAYTON HORSNELL LIMITED

Abbreviated Accounts

30 April 2014

CLAYTON HORSNELL LIMITED Registered Number 05113922

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	47,410	47,125
		47,410	47,125
Current assets
Stocks		44,231	46,157
Debtors		188,271	223,765
Cash at bank and in hand		50,520	42,682
		283,022	312,604
Creditors: amounts falling due within one year		(318,809)	(357,763)
Net current assets (liabilities)		(35,787)	(45,159)
Total assets less current liabilities		11,623	1,966
Total net assets (liabilities)		11,623	1,966
Capital and reserves
Called up share capital		100	100
Profit and loss account		11,523	1,866
Shareholders' funds		11,623	1,966

For the year ending 30 April 2014 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 28 January 2015

And signed on their behalf by:
P A Clayton, Director

CLAYTON HORSNELL LIMITED Registered Number 05113922

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

2Tangible fixed assets

	£
Cost
At 1 May 2013	157,645
Additions	11,881
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	169,526
Depreciation
At 1 May 2013	110,520
Charge for the year	11,596
On disposals	-
At 30 April 2014	122,116
Net book values
At 30 April 2014	47,410
At 30 April 2013	47,125