Peter Cotton Stonemason & Genera Limited - Limited company - abbreviated - 11.6

Peter Cotton Stonemason & Genera Limited - Limited company - abbreviated - 11.6

PETER COTTON STONEMASON & GENERAL BUILDER LIMITED - Company Information

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REGISTERED NUMBER: 06369071 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

Peter Cotton Stonemason & General
Builder Limited

Peter Cotton Stonemason & General
Builder Limited (Registered number: 06369071)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Peter Cotton Stonemason & General
Builder Limited

Company Information
for the Year Ended 30 September 2014







DIRECTOR: P D Cotton





SECRETARY: Mrs S K Cotton





REGISTERED OFFICE: 90-92 High Street
Evesham
Worcestershire
WR11 4EU





REGISTERED NUMBER: 06369071 (England and Wales)





ACCOUNTANTS: Attwoods
90-92 High Street
Evesham
Worcestershire
WR11 4EU
Page 1
Peter Cotton Stonemason & General
Builder Limited (Registered number: 06369071)

Abbreviated Balance Sheet
30 September 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 4,500 6,000
Tangible assets 3 12,700 3,667
17,200 9,667

CURRENT ASSETS
Stocks 250 500
Debtors 13,367 1,786
Cash at bank 14,217 32,101
27,834 34,387
CREDITORS
Amounts falling due within one year 42,225 39,631
NET CURRENT LIABILITIES (14,391 ) (5,244 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,809
4,423

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 2,808 4,422
SHAREHOLDERS' FUNDS 2,809 4,423

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 1 April 2015 and were signed by:



P D Cotton - Director


The notes form part of these abbreviated accounts

Page 2
Peter Cotton Stonemason & General
Builder Limited (Registered number: 06369071)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 15,000
AMORTISATION
At 1 October 2013 9,000
Amortisation for year 1,500
At 30 September 2014 10,500
NET BOOK VALUE

At 30 September 2014 4,500
At 30 September 2013 6,000

Page 3 continued...
Peter Cotton Stonemason & General
Builder Limited (Registered number: 06369071)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 12,549
Additions 16,589
Disposals (10,499 )
At 30 September 2014 18,639
DEPRECIATION
At 1 October 2013 8,882
Charge for year 4,234
Eliminated on disposal (7,177 )
At 30 September 2014 5,939
NET BOOK VALUE
At 30 September 2014 12,700
At 30 September 2013 3,667

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
1 Ordinary 1 1 1

Page 4