CROWHURST GALE ESTATE AGENTS LTD

CROWHURST GALE ESTATE AGENTS LIMITED - Company Information

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Registered number: 4856642

Abbreviated accounts

For The Year Ended 31 August 2014

60 High Street

Yelvertoft

Northamptonshire

NN6 6LQ

CROWHURST GALE ESTATE AGENTS LTD

Company No. 4856642

Abbreviated Balance Sheet 31 August 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		5,501		5,610

			5,501		5,610
CURRENT ASSETS
Debtors		26,837		20,790
Cash at bank and in hand		125		34

		26,962		20,824
Creditors: Amounts Falling Due Within One Year		(69,046)		(80,461)

NET CURRENT ASSETS (LIABILITIES)			(42,084)		(59,637)

TOTAL ASSETS LESS CURRENT LIABILITIES			(36,583)		(54,027)

NET ASSETS			(36,583)		(54,027)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			(36,683)		(54,127)

SHAREHOLDERS' FUNDS			(36,583)		(54,027)

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CROWHURST GALE ESTATE AGENTS LTD

Company No. 4856642

Abbreviated Balance Sheet (continued) 31 August 2014

For the year ending 31 August 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 Brian Frederick GALE

26/05/2015

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CROWHURST GALE ESTATE AGENTS LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 August 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 accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going Concern Disclosure

The Accounts have been prepared on a going concern basis. The Company made a profit for the financial year of £17,444 and at the year end current liabilities exceeded current assets by £42,084. The directors have agreed to maintain support to the Company by delaying repayment of the director’s loan falling due within one year of £1,588 and, if necessary, by introducing additional working capital. The directors are of the opinion that the Company will be able to continue to operate for at least 12 months from the date on which they approved these Accounts.

Turnover

Turnover represents the amount derived from the provision of services to clients during the year, and excludes Value Added Tax.

Tangible Fixed Assets and Depreciation

Fixed assets are recorded at cost and are depreciated over their estimated useful lives, as follows:-

Plant & Machinery	15% on written down value
Motor Vehicles	25% on written down value
Office Furniture	15% on written down value
Office Equipment	15% on written down value

Leasing and Hire Purchase Contracts

Assets held under hire purchase and finance lease agreements are included in fixed assets. The interest element of lease payments is charged to profit and loss account in proportion to the outstanding finance lease obligation. All other leases are regarded as operating leases and are charged to the profit and loss account over the lease term.

Deferred Taxation

Provision is made in full for all taxation deferred in respect of timing differences that have originated but not reversed by the balance sheet date. No provision is made for taxation on permanent differences.

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CROWHURST GALE ESTATE AGENTS LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 August 2014

Tangible Assets


	Total
Cost	£
As at 1 September 2013	27,970
Additions	2,827
Disposals	(9,259)

As at 31 August 2014	21,538

Depreciation
As at 1 September 2013	22,360
Provided during the period	1,019
Disposals	(7,342)

As at 31 August 2014	16,037

Net Book Value
As at 31 August 2014	5,501

As at 1 September 2013	5,610

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Advances and credits granted to the directors during year are as follows:-

	As at 1 September 2013	Amounts advanced	Amounts repaid	As at 31 August 2014
	£	£	£	£
Mr Brian Frederick GALE	4,909	6,422	3,244	8,087

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