Abbreviated Company Accounts - CER CONTRACTING LIMITED

CER CONTRACTING LIMITED - Company Information

SC214769 CER CONTRACTING LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true SC214769 2014-01-01 2014-12-31 SC214769 2014-12-31 SC214769 2013-12-31 SC214769 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 SC214769 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number SC214769

CER CONTRACTING LIMITED

Abbreviated Accounts

31 December 2014

CER CONTRACTING LIMITED Registered Number SC214769

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	257	343
		257	343
Current assets
Cash at bank and in hand		19,988	26,371
		19,988	26,371
Creditors: amounts falling due within one year		(12,277)	(12,770)
Net current assets (liabilities)		7,711	13,601
Total assets less current liabilities		7,968	13,944
Total net assets (liabilities)		7,968	13,944
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		7,868	13,844
Shareholders' funds		7,968	13,944

For the year ending 31 December 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 27 February 2015

And signed on their behalf by:
Craig Ritchie, Director

CER CONTRACTING LIMITED Registered Number SC214769

Notes to the Abbreviated Accounts for the period ended 31 December 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, including value added tax, of work carried out in respect of services 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% straight line

Other accounting policies
Pensions
The company does not have at present nor plans to operate a pension scheme for directors and, if relevant in due course, employees.

2Tangible fixed assets

	£
Cost
At 1 January 2014	1,139
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	1,139
Depreciation
At 1 January 2014	796
Charge for the year	86
On disposals	-
At 31 December 2014	882
Net book values
At 31 December 2014	257
At 31 December 2013	343

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

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