Conservatory Roof Supplies Limited |
Registered number: |
05186001 |
Abbreviated Balance Sheet |
as at 31 July 2014 |
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
|
|
|
73 |
|
|
146 |
|
Current assets |
Stocks |
|
|
6,100 |
|
|
6,300 |
Debtors |
|
|
186,072 |
|
|
187,521 |
Cash at bank and in hand |
|
|
13,173 |
|
|
16,802 |
|
|
|
205,345 |
|
|
210,623 |
|
Creditors: amounts falling due within one year |
|
|
(108,378) |
|
|
(112,189) |
|
Net current assets |
|
|
|
96,967 |
|
|
98,434 |
|
Net assets |
|
|
|
97,040 |
|
|
98,580 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
200 |
|
|
200 |
Profit and loss account |
|
|
|
96,840 |
|
|
98,380 |
|
Shareholders' funds |
|
|
|
97,040 |
|
|
98,580 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
G A McKean |
Director |
Approved by the board on 30 April 2015 |
|
Conservatory Roof Supplies Limited |
Notes to the Abbreviated Accounts |
for the year ended 31 July 2014 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
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. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and equipment |
15% - 25% straight line |
|
Motor vehicles |
25% straight line |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
200 |
|
200 |
|
200 |
|
|
|
|
|
|
|
|
|