CP SHEETFEEDERS LTD Accounts filed on 31-07-2014

CP SHEETFEEDERS LTD Accounts filed on 31-07-2014

CP SHEETFEEDERS LTD - Company Information

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CP SHEETFEEDERS LTD




Company Registration Number:
07775698 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

CP SHEETFEEDERS LTD

Company Information
for the Period Ended 31st July 2014




Director: D J Rowett
Registered office: Central Chambers 227 London Road
Hadleigh
Essex
SS7 2RF
Company Registration Number: 07775698 (England and Wales)

CP SHEETFEEDERS LTD

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 148,030 85,092
Total fixed assets: 148,030 85,092
Current assets
Stocks: 39,678 21,728
Debtors: 108,652 74,836
Cash at bank and in hand: 66,210 21,458
Total current assets: 214,540 118,022
Creditors
Creditors: amounts falling due within one year 171,696 138,152
Net current assets (liabilities): 42,844 ( 20,130 )
Total assets less current liabilities: 190,874 64,962
Creditors: amounts falling due after more than one year: 96,286 -
Total net assets (liabilities): 94,588 64,962

The notes form part of these financial statements

CP SHEETFEEDERS LTD

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 102 102
Profit and Loss account: 94,486 64,860
Total shareholders funds: 94,588 64,962

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D J Rowett
Status: Director

The notes form part of these financial statements

CP SHEETFEEDERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    Turnover represents net invoiced sales of goods and services , excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives as follows:- Plant & Machenery 15% Reducing Balance

CP SHEETFEEDERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 90,593
    Additions: 84,295
    Disposals: 11,000
    At 31st July 2014: 163,888
    Depreciation
    At 01st August 2013: 5,501
    Charge for year: 13,089
    On disposals: 2,732
    At 31st July 2014: 15,858
    Net book value
    At 31st July 2014: 148,030
    At 31st July 2013: 85,092

    The net book value of tangible assets includes £148,030 (2013: £Nil) in respect of assets held under finance leases and hire purchase contracts.

CP SHEETFEEDERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 102 1.00
    1.00
    		102
    Total share capital: 102
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 102 1.00
    1.00
    		102
    Total share capital: 102