CLARKE GOUGH JOINERY LIMITED Accounts filed on 31-10-2014

CLARKE GOUGH JOINERY LIMITED Accounts filed on 31-10-2014

CLARKE GOUGH JOINERY LIMITED - Company Information

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CLARKE GOUGH JOINERY LIMITED




Company Registration Number:
04221042 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

CLARKE GOUGH JOINERY LIMITED

Company Information
for the Period Ended 31st October 2014




Director: A J Clarke
T Gough
Company secretary: H Clarke
Registered office: 9 Broadlea
Davyhulme
Manchester
M41 7BP
Company Registration Number: 04221042 (England and Wales)

CLARKE GOUGH JOINERY LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 21,652 19,420
Total fixed assets: 21,652 19,420
Current assets
Debtors: 60,552 66,379
Cash at bank and in hand: 260,277 247,173
Total current assets: 320,829 313,552
Creditors
Creditors: amounts falling due within one year 4 155,627 171,820
Net current assets (liabilities): 165,202 141,732
Total assets less current liabilities: 186,854 161,152
Total net assets (liabilities): 186,854 161,152

The notes form part of these financial statements

CLARKE GOUGH JOINERY LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 186,852 161,150
Total shareholders funds: 186,854 161,152

For the year ending 31 October 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 14 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A J Clarke
Status: Director
Name: T Gough
Status: Director

The notes form part of these financial statements

CLARKE GOUGH JOINERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 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

    Turnover policy

    The turnover shown in the profit & loss account represents revenue recognised by the Company in respect of Goods and services supplied during the period exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rate to write off each asset over its estimated useful life-Motor Vehicles and Plant & Machinery 18% on written down value

CLARKE GOUGH JOINERY LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2013: 36,848
    Additions: 9,129
    Disposals: 15,440
    At 31st October 2014: 30,537
    Depreciation
    At 01st November 2013: 17,428
    Charge for year: 4,753
    On disposals: 13,296
    At 31st October 2014: 8,885
    Net book value
    At 31st October 2014: 21,652
    At 31st October 2013: 19,420

CLARKE GOUGH JOINERY LIMITED

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

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 35,067 74,129
    Taxation and social security: 59,789 40,208
    Other creditors: 60,771 57,483
    Total: 155,627 171,820

CLARKE GOUGH JOINERY LIMITED

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

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2