CALLTHOR_PLUMBERS_LTD - Accounts

CALLTHOR PLUMBERS LIMITED - Company Information

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Company Registration No. 6481720 (England and Wales)

CALLTHOR PLUMBERS LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2014

CALLTHOR PLUMBERS LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

CALLTHOR PLUMBERS LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

6,333

8,093

Current assets

Stocks

12,354

11,405

Debtors

2,683

4,042

Cash at bank and in hand

4,330

9,283

19,367

24,730

Creditors: amounts falling due within one year

(23,977)

(29,194)

Net current liabilities

(4,610)

(4,464)

Total assets less current liabilities

1,723

3,629

Creditors: amounts falling due after more than one year

(1,661)

1,723

1,968

Capital and reserves

Called up share capital

1,000

Profit and loss account

723

968

Shareholders' funds

1,723

1,968

For the financial year ended 31 May 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 5 February 2015

D B Callow

S J Thorpe

Director

Company Registration No. 6481720

CALLTHOR PLUMBERS LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

25% Straight Line

Fixtures, fittings & equipment

25% Straight Line

Motor vehicles

25% Reducing Balance

Fixed assets

Tangible assets

Cost

At 1 June 2013

26,562

Additions

351

At 31 May 2014

26,913

Depreciation

At 1 June 2013

18,469

Charge for the year

2,111

At 31 May 2014

20,580

Net book value

At 31 May 2014

6,333

At 31 May 2013

8,093

Share capital

2014

2013

Allotted, called up and fully paid

1,000 Ordinary of £1 each

1,000