CHRISTOPHER FARR CLOTH LIMITED

CHRISTOPHER FARR CLOTH LIMITED - Company Information

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Registered number: 03868176

Abbreviated accounts

For The Year Ended 31 July 2014

Jacob Charles & Co.

CHRISTOPHER FARR CLOTH LIMITED

Company No. 03868176

Abbreviated Balance Sheet 31 July 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		1,336		549

			1,336		549
CURRENT ASSETS
Stocks		231,065		152,079
Debtors		215,200		184,152
Cash at bank and in hand		202,400		185,889

		648,665		522,120
Creditors: Amounts Falling Due Within One Year		(153,249)		(189,448)

NET CURRENT ASSETS (LIABILITIES)			495,416		332,672

TOTAL ASSETS LESS CURRENT LIABILITIES			496,752		333,221

NET ASSETS			496,752		333,221

CAPITAL AND RESERVES
Called up share capital	3		1,000		1,000
Profit and Loss account			495,752		332,221

SHAREHOLDERS' FUNDS			496,752		333,221

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CHRISTOPHER FARR CLOTH LIMITED

Company No. 03868176

Abbreviated Balance Sheet (continued) 31 July 2014

For the year ending 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr MATTHEW BOURNE	Mr CHRISTOPHER FARR	Mrs MICHAL SILVER
19/05/2015

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CHRISTOPHER FARR CLOTH LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention and in accordancewith the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, in equal annual instalments over their expected useful lives on the following bases:

Fixtures & Fittings	20% per annum
Computer Equipment	50% per annum

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

Tangible Assets


	Total
Cost	£
As at 1 August 2013	7,336
Additions	1,983

As at 31 July 2014	9,319

Depreciation
As at 1 August 2013	6,787
Provided during the period	1,196

As at 31 July 2014	7,983

Net Book Value
As at 31 July 2014	1,336

As at 1 August 2013	549

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CHRISTOPHER FARR CLOTH LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 July 2014

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

Transactions With and Loans to Directors

Included within Debtors is a loan of £20,000 to a business owned by Mr C Farr and Mr M Bourne

The loan is unsecured, and carries interest of 5% per annum. It must be repaid in full on or before 30th September 2015.

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