Abbreviated Company Accounts - C.E.S. (POOLE) LIMITED

C.E.S. (POOLE) LIMITED - Company Information

03215130 C.E.S. (POOLE) LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 03215130 2013-08-01 2014-07-31 03215130 2014-07-31 03215130 2013-07-31 03215130 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 03215130 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 03215130

C.E.S. (POOLE) LIMITED

Abbreviated Accounts

31 July 2014

C.E.S. (POOLE) LIMITED Registered Number 03215130

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	79,955	96,795
		79,955	96,795
Current assets
Stocks		33,213	26,613
Debtors		132,942	123,059
Cash at bank and in hand		125,915	47,769
		292,070	197,441
Creditors: amounts falling due within one year		(164,304)	(123,429)
Net current assets (liabilities)		127,766	74,012
Total assets less current liabilities		207,721	170,807
Creditors: amounts falling due after more than one year		(2,130)	(8,246)
Provisions for liabilities		(15,991)	(18,488)
Total net assets (liabilities)		189,600	144,073
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		189,500	143,973
Shareholders' funds		189,600	144,073

For the year ending 31 July 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 1 April 2015

And signed on their behalf by:
AR Carter, Director

C.E.S. (POOLE) LIMITED Registered Number 03215130

Notes to the Abbreviated Accounts for the period ended 31 July 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Plant and machinery - 25% reducing balance method
Motor vehicles - 25% reducing balance method

Other accounting policies
Deferred taxation. Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.

2Tangible fixed assets

	£
Cost
At 1 August 2013	149,584
Additions	28,046
Disposals	(31,424)
Revaluations	-
Transfers	-
At 31 July 2014	146,206
Depreciation
At 1 August 2013	52,789
Charge for the year	19,772
On disposals	(6,310)
At 31 July 2014	66,251
Net book values
At 31 July 2014	79,955
At 31 July 2013	96,795

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100