CENPART LIMITED Accounts filed on 30-09-2014

CENPART LIMITED Accounts filed on 30-09-2014

CENPART LIMITED - Company Information

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CENPART LIMITED




Company Registration Number:
03987619 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

CENPART LIMITED

Company Information
for the Period Ended 30th September 2014




Director: NEIL CALLOW
Company secretary: VALERIE JONES
Registered office: Twydale Works
Dudley Road West, Tividale
Oldbury
West Midlands
B69 2PF
Company Registration Number: 03987619 (England and Wales)

CENPART LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 512 2,816
Total fixed assets: 512 2,816
Current assets
Stocks: 90,772 104,956
Debtors: 293,542 151,081
Cash at bank and in hand: 90,587 39,440
Total current assets: 474,901 295,477
Creditors
Creditors: amounts falling due within one year 306,117 121,021
Net current assets (liabilities): 168,784 174,456
Total assets less current liabilities: 169,296 177,272
Total net assets (liabilities): 169,296 177,272

The notes form part of these financial statements

CENPART LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 20,000 20,000
Profit and Loss account: 149,296 157,272
Total shareholders funds: 169,296 177,272

For the year ending 30 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: NEIL CALLOW
Status: Director

The notes form part of these financial statements

CENPART LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Assets are depreciated over 3 years on a straight line basis

    Intangible fixed assets amortisation policy

    There are no intangible assets

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

CENPART LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 119,189
    At 30th September 2014: 119,189
    Depreciation
    At 01st October 2013: 116,373
    Charge for year: 2,304
    At 30th September 2014: 118,677
    Net book value
    At 30th September 2014: 512
    At 30th September 2013: 2,816

CENPART LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 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: 20,000 1.00
    1.00
    		20,000
    Total share capital: 20,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20,000 1.00
    1.00
    		20,000
    Total share capital: 20,000