Abbreviated Company Accounts - CAWDELL CONSTRUCTION LTD

CAWDELL CONSTRUCTION LTD - Company Information

06693765 CAWDELL CONSTRUCTION LTD 2014-09-05 false 2013-04-01 2014-09-05 true 06693765 2013-04-01 2014-09-05 06693765 2014-09-05 06693765 2013-03-31 06693765 uk-gaap-cd-bus:Director1 2013-04-01 2014-09-05 06693765 uk-gaap-cd-bus:Director2 2013-04-01 2014-09-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-09-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06693765

CAWDELL CONSTRUCTION LTD

Abbreviated Accounts

5 September 2014

CAWDELL CONSTRUCTION LTD Registered Number 06693765

Abbreviated Balance Sheet as at 5 September 2014

	Notes	05/09/2014	31/03/2013
		£	£
Fixed assets
Tangible assets	2	5,076	5,630
		5,076	5,630
Current assets
Stocks		-	232,956
Debtors		112,432	130,045
Cash at bank and in hand		75,026	4,774
		187,458	367,775
Creditors: amounts falling due within one year		(102,474)	(347,401)
Net current assets (liabilities)		84,984	20,374
Total assets less current liabilities		90,060	26,004
Provisions for liabilities		-	(1,126)
Total net assets (liabilities)		90,060	24,878
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		90,059	24,877
Shareholders' funds		90,060	24,878

For the year ending 5 September 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 15 March 2015

And signed on their behalf by:
Dean Cawdell, Director

CAWDELL CONSTRUCTION LTD Registered Number 06693765

Notes to the Abbreviated Accounts for the period ended 5 September 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts

Tangible assets depreciation policy
Plant & Machinery - 15% Straight Line
Motor Vehicles - 25% Straight Line
Computer Equipment - 33% Straight Line

Other accounting policies
This company is now dormant

2Tangible fixed assets

	£
Cost
At 1 April 2013	14,109
Additions	213
Disposals	-
Revaluations	-
Transfers	-
At 5 September 2014	14,322
Depreciation
At 1 April 2013	8,479
Charge for the year	767
On disposals	-
At 5 September 2014	9,246
Net book values
At 5 September 2014	5,076
At 31 March 2013	5,630

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

	05/09/2014 £	31/03/2013 £
1 Ordinary share of £1 each	1	1