Abbreviated Company Accounts - CHRISTOPHER TERRY FUNERAL SERVICE LIMITED

Abbreviated Company Accounts - CHRISTOPHER TERRY FUNERAL SERVICE LIMITED

CHRISTOPHER TERRY FUNERAL SERVICE LIMITED - Company Information

Print Friendly Version

Registered Number 04202948

CHRISTOPHER TERRY FUNERAL SERVICE LIMITED

Abbreviated Accounts

5 April 2014

CHRISTOPHER TERRY FUNERAL SERVICE LIMITED Registered Number 04202948

Abbreviated Balance Sheet as at 5 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 15,298 20,396
15,298 20,396
Current assets
Stocks 22,500 35,243
Cash at bank and in hand 145,642 121,365
168,142 156,608
Creditors: amounts falling due within one year (33,912) (61,293)
Net current assets (liabilities) 134,230 95,315
Total assets less current liabilities 149,528 115,711
Total net assets (liabilities) 149,528 115,711
Capital and reserves
Called up share capital 100 100
Profit and loss account 149,428 115,611
Shareholders' funds 149,528 115,711
  • For the year ending 5 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 5 January 2015

And signed on their behalf by:
c terry, Director

CHRISTOPHER TERRY FUNERAL SERVICE LIMITED Registered Number 04202948

Notes to the Abbreviated Accounts for the period ended 5 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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Tangible fixed assets
£
Cost
At 6 April 2013 42,364
Additions -
Disposals -
Revaluations -
Transfers -
At 5 April 2014 42,364
Depreciation
At 6 April 2013 21,968
Charge for the year 5,098
On disposals -
At 5 April 2014 27,066
Net book values
At 5 April 2014 15,298
At 5 April 2013 20,396