CURTISWARD LIMITED Accounts filed on 30-06-2014

CURTISWARD LIMITED - Company Information

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CURTISWARD LIMITED

Company Registration Number:
06610117 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

Company Information
for the Period Ended 30th June 2014

Director:		Peter Ward
		Kim Curtis
		Stuart Manning
		Gordon Smith
		Stuart Manning
		Gordon Smith



Company secretary:		Stuart Manning



Registered office:		Unit 2 Glebe House
		Armfield Close

		West Molesey
		Surrey
		KT8 2RT




Company Registration Number:		06610117 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	2,820	1,315
Total fixed assets:		2,820	1,315
Current assets
Stocks:		140,193	99,864
Debtors:	5	17,793	20,768
Cash at bank and in hand:		9,589	26,696
Total current assets:		167,575	147,328
Creditors
Creditors: amounts falling due within one year	6	131,750	49,761
Net current assets (liabilities):		35,825	97,567
Total assets less current liabilities:		38,645	98,882
Total net assets (liabilities):		38,645	98,882

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	100	2
Profit and Loss account:		38,545	98,880
Total shareholders funds:		38,645	98,882

For the year ending 30 June 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 16 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stuart Manning
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

1. Accounting policies

Basis of measurement and preparation of accounts

These 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

The turnover shown represents the value net of value added tax and discounts of goods and services provided to customers.

Tangible fixed assets depreciation policy

All fixed assets are initially recorded at cost. Depreciation is provided on tangible fixed assets so as to write off the costs, less estimated residual value, over the expected useful economic life as follows: Fixtures and fittings - 3 years straight line Office Equipment - 3 years straight line

Other accounting policies

Stock Stock is valued at lower of cost and net realisable value

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

3. Tangible assets

	Total
Cost	£
At 01st July 2013:	9,509
Additions:	3,181
Disposals:	6,631
At 30th June 2014:	6,059
Depreciation
At 01st July 2013:	8,194
Charge for year:	1,676
On disposals:	6,631
At 30th June 2014:	3,239
Net book value
At 30th June 2014:	2,820
At 30th June 2013:	1,315

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

5. Debtors

	2014 £	2013 £
Trade debtors:	7,753	5,416
Prepayments and accrued income:	10,040	15,352
Total:	17,793	20,768

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	29,996	24,211
Taxation and social security:	9,600	9,109
Other creditors:	92,154	16,441
Total:	131,750	49,761

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CURTISWARD LIMITED Accounts filed on 30-06-2014