Abbreviated Company Accounts - COVENTRY AERIALS LIMITED

Abbreviated Company Accounts - COVENTRY AERIALS LIMITED

COVENTRY AERIALS LIMITED - Company Information

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Registered Number 06117755

COVENTRY AERIALS LIMITED

Abbreviated Accounts

31 July 2013

COVENTRY AERIALS LIMITED Registered Number 06117755

Abbreviated Balance Sheet as at 31 July 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,181 1,575
1,181 1,575
Current assets
Stocks 7,240 7,120
Debtors 4,530 1,490
Cash at bank and in hand 175 722
11,945 9,332
Creditors: amounts falling due within one year (18,325) (18,609)
Net current assets (liabilities) (6,380) (9,277)
Total assets less current liabilities (5,199) (7,702)
Total net assets (liabilities) (5,199) (7,702)
Capital and reserves
Called up share capital 2 2
Profit and loss account (5,201) (7,704)
Shareholders' funds (5,199) (7,702)
  • For the year ending 31 July 2013 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 30 April 2015

And signed on their behalf by:
J Gage, Director

COVENTRY AERIALS LIMITED Registered Number 06117755

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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 net invoiced sales of goods and services, excluding VAT.

Tangible assets depreciation policy
Depreciation is provided after taking account of any grants receivable at the following annual rates in order to write off each asset over its estimated useful life:

Equipment 25% on reducing balance
Motor Vehicle 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 August 2012 2,100
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2013 2,100
Depreciation
At 1 August 2012 525
Charge for the year 394
On disposals -
At 31 July 2013 919
Net book values
At 31 July 2013 1,181
At 31 July 2012 1,575