Abbreviated Company Accounts - PETER GANGE CROWN & BRIDGE LIMITED

PETER GANGE CROWN & BRIDGE LIMITED - Company Information

05429009 PETER GANGE CROWN & BRIDGE LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 05429009 2013-05-01 2014-04-30 05429009 2014-04-30 05429009 2013-04-30 05429009 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 05429009 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:Director3 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 05429009

PETER GANGE CROWN & BRIDGE LIMITED

Abbreviated Accounts

30 April 2014

PETER GANGE CROWN & BRIDGE LIMITED Registered Number 05429009

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8,211	10,987
		8,211	10,987
Current assets
Stocks		1,780	3,525
Debtors		36,331	44,725
Cash at bank and in hand		3,258	1,143
		41,369	49,393
Creditors: amounts falling due within one year		(40,053)	(39,846)
Net current assets (liabilities)		1,316	9,547
Total assets less current liabilities		9,527	20,534
Creditors: amounts falling due after more than one year		(5,000)	0
Total net assets (liabilities)		4,527	20,534
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		4,427	20,434
Shareholders' funds		4,527	20,534

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 1 October 2014

And signed on their behalf by:
P Gange, Director

PETER GANGE CROWN & BRIDGE LIMITED Registered Number 05429009

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.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation less any estimated residual value over their expected useful economic life as follows
Plant & Machinery 25% straight line
Office Equipment 33% straight line
Motor vehicles 25% straight line

Valuation information and policy
Stock is valued at the lower of cost and net realisable value after due regard for obsolete and slow moving stock . Net realisable value is based on selling price less anticipated costs to completion and selling costs

2Tangible fixed assets

	£
Cost
At 1 May 2013	66,496
Additions	2,075
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	68,571
Depreciation
At 1 May 2013	55,509
Charge for the year	4,851
On disposals	-
At 30 April 2014	60,360
Net book values
At 30 April 2014	8,211
At 30 April 2013	10,987

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	P Gange
Description of the transaction:	Loan to Director Interest free
Balance at 1 May 2013:	£ 16,176
Advances or credits made:	-
Advances or credits repaid:	£ 6,936
Balance at 30 April 2014:	£ 9,240