Churchfield Mastercraft Building Services Ltd

Churchfield Mastercraft Building Services Ltd

CHURCHFIELD MASTERCRAFT BUILDING SERVICES LIMITED - Company Information

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Registered number: 6538784
Churchfield Mastercraft Building Services Ltd
Abbreviated accounts
For The Year Ended 31 March 2015
Churchfield Mastercraft Building Services Ltd
Company No. 6538784
Abbreviated Balance Sheet 31 March 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
CURRENT ASSETS
Debtors 51 51
Cash at bank and in hand 2 2
53 53
Creditors: Amounts Falling Due Within One Year (21,945) (21,945)
NET CURRENT ASSETS (LIABILITIES) (21,892) (21,892)
TOTAL ASSETS LESS CURRENT LIABILITIES (21,892) (21,892)
NET ASSETS (21,892) (21,892)
CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and Loss account (21,992) (21,992)
SHAREHOLDERS' FUNDS (21,892) (21,892)
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mr M Rudzki
22/04/2015
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Churchfield Mastercraft Building Services Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has corporaton tax liabilities of £21,215, with no immediate means to settle this liability unless an old trade debt of £38,063 is settled. Another debt due from a director totalling £25,050 is unlikely to be repaid. Both these debts have already been written off in the accounts.
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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