Abbreviated Company Accounts - CARLTON & CO CONSTRUCTION LIMITED

Abbreviated Company Accounts - CARLTON & CO CONSTRUCTION LIMITED

CARLTON & CO CONSTRUCTION LIMITED - Company Information

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Registered Number 05980515

CARLTON & CO CONSTRUCTION LIMITED

Abbreviated Accounts

30 November 2014

CARLTON & CO CONSTRUCTION LIMITED Registered Number 05980515

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 36,230 36,230
36,230 36,230
Current assets
Debtors 800 1,054
Cash at bank and in hand 435 573
1,235 1,627
Creditors: amounts falling due within one year (6,520) (6,245)
Net current assets (liabilities) (5,285) (4,618)
Total assets less current liabilities 30,945 31,612
Total net assets (liabilities) 30,945 31,612
Capital and reserves
Called up share capital 2 2
Revaluation reserve 30,000 30,000
Profit and loss account 943 1,610
Shareholders' funds 30,945 31,612
  • For the year ending 30 November 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 20 April 2015

And signed on their behalf by:
Mr N Peterson, Director
Mr CA Peterson, Director

CARLTON & CO CONSTRUCTION LIMITED Registered Number 05980515

Notes to the Abbreviated Accounts for the period ended 30 November 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 represents amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies
The directors are in agreement that the accounts have been prepared on the going concern basis.

2Tangible fixed assets
£
Cost
At 1 December 2013 36,230
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 36,230
Depreciation
At 1 December 2013 -
Charge for the year -
On disposals -
At 30 November 2014 -
Net book values
At 30 November 2014 36,230
At 30 November 2013 36,230