Abbreviated Company Accounts - C&G CLADDING LIMITED

Abbreviated Company Accounts - C&G CLADDING LIMITED

C&G CLADDING LIMITED - Company Information

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Registered Number 08748534

C&G CLADDING LIMITED

Abbreviated Accounts

31 March 2015

C&G CLADDING LIMITED Registered Number 08748534

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Fixed assets
Tangible assets 2 5,301
5,301
Current assets
Stocks 5,995
Debtors 24,818
Cash at bank and in hand 32,764
63,577
Creditors: amounts falling due within one year (50,728)
Net current assets (liabilities) 12,849
Total assets less current liabilities 18,150
Creditors: amounts falling due after more than one year (1,565)
Total net assets (liabilities) 16,585
Capital and reserves
Called up share capital 100
Profit and loss account 16,485
Shareholders' funds 16,585
  • For the year ending 31 March 2015 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 17 July 2015

And signed on their behalf by:
C Day, Director

C&G CLADDING LIMITED Registered Number 08748534

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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

2Tangible fixed assets
£
Cost
Additions 7,604
Disposals -
Revaluations -
Transfers -
At 31 March 2015 7,604
Depreciation
Charge for the year 2,303
On disposals -
At 31 March 2015 2,303
Net book values
At 31 March 2015 5,301