C & R BUILDING & JOINERY LTD Accounts filed on 31-07-2014

C & R BUILDING & JOINERY LTD Accounts filed on 31-07-2014

C & R BUILDING & JOINERY LTD - Company Information

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C & R BUILDING & JOINERY LTD




Company Registration Number:
06659752 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

C & R BUILDING & JOINERY LTD

Company Information
for the Period Ended 31st July 2014




Director: M Rosney
J Coward
Registered office: Harbury Wyforby Avenue
Blackburn
Lancashire
BB2 7AR
Company Registration Number: 06659752 (England and Wales)

C & R BUILDING & JOINERY LTD

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 8 4,840 6,139
Total fixed assets: 4,840 6,139
Current assets
Stocks: 143,503 105,375
Debtors: 10 183 183
Cash at bank and in hand: 11,936 18,759
Total current assets: 155,622 124,317
Creditors
Creditors: amounts falling due within one year 11 101,366 81,161
Net current assets (liabilities): 54,256 43,156
Total assets less current liabilities: 59,096 49,295
Provision for liabilities: 12 968 1,228
Total net assets (liabilities): 58,128 48,067

The notes form part of these financial statements

C & R BUILDING & JOINERY LTD

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 13 900 900
Profit and Loss account: 57,228 47,167
Total shareholders funds: 58,128 48,067

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Coward
Status: Director

The notes form part of these financial statements

C & R BUILDING & JOINERY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical convention and in accordance with the Financial Reporting Standards for Smaller Entities(effective April 2008).

    Turnover policy

    Turnover represents sales to external customers at invoiced amount less value added tax and amounts recoverable on contracts.

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off the cost, less estimated residual value, of all tangible fixed Assets over their expected useful lives.

C & R BUILDING & JOINERY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 8. Tangible assets

    Total
    Cost £
    At 01st August 2013: 11,842
    At 31st July 2014: 11,842
    Depreciation
    At 01st August 2013: 5,703
    Charge for year: 1,299
    At 31st July 2014: 7,002
    Net book value
    At 31st July 2014: 4,840
    At 31st July 2013: 6,139

C & R BUILDING & JOINERY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 10. Debtors

    2014
    £     		2013
    £
    Prepayments and accrued income: 183 183
    Total: 183 183

C & R BUILDING & JOINERY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 11. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 21,906 26,020
    Taxation and social security: 7,640 25,657
    Accruals and deferred income: 895 895
    Other creditors: 70,925 28,589
    Total: 101,366 81,161

C & R BUILDING & JOINERY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 13. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 900 1.00
    1.00
    		900
    Total share capital: 900
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 900 1.00
    1.00
    		900
    Total share capital: 900