Abbreviated Company Accounts - CONSOLOR LIMITED

05811150 CONSOLOR LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 05811150 2013-09-01 2014-08-31 05811150 2014-08-31 05811150 2013-08-31 05811150 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 05811150 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2014-08-31 uk-gaap-cd-bus:Director3 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 05811150

CONSOLOR LIMITED

Abbreviated Accounts

31 August 2014

CONSOLOR LIMITED Registered Number 05811150

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	76,446	90,652
		76,446	90,652
Current assets
Stocks		152,625	151,088
Debtors		105,684	130,298
Cash at bank and in hand		253,886	305,093
		512,195	586,479
Creditors: amounts falling due within one year		(162,379)	(220,109)
Net current assets (liabilities)		349,816	366,370
Total assets less current liabilities		426,262	457,022
Creditors: amounts falling due after more than one year		(2,186)	(6,558)
Provisions for liabilities		(14,597)	(17,285)
Total net assets (liabilities)		409,479	433,179
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		409,477	433,177
Shareholders' funds		409,479	433,179

For the year ending 31 August 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 March 2015

And signed on their behalf by:
Simon Keeling, Director

CONSOLOR LIMITED Registered Number 05811150

Notes to the Abbreviated Accounts for the period ended 31 August 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Plant and machinery depreciated at 25% p.a. on a reducing balance basis.
Fixtures, fittings and equipment depreciated at 25% p.a. on a reducing balance basis.
Motor vehicles depreciated at 25% p.a. on a reducing balance basis.
Computer equipment depreciated at 25% p.a. on a reducing balance basis.

Other accounting policies
The company has a mortgage charge outstanding in respect of HSBC Bank Plc.

2Tangible fixed assets

	£
Cost
At 1 September 2013	194,155
Additions	11,277
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	205,432
Depreciation
At 1 September 2013	103,503
Charge for the year	25,483
On disposals	-
At 31 August 2014	128,986
Net book values
At 31 August 2014	76,446
At 31 August 2013	90,652

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	Simon Keeling
Description of the transaction:	Directors loan
Balance at 1 September 2013:	£ 948
Advances or credits made:	-
Advances or credits repaid:	£ 52
Balance at 31 August 2014:	£ 896