Abbreviated Company Accounts - C. B. W. LIMITED

04305774 C. B. W. LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 04305774 2013-11-01 2014-10-31 04305774 2014-10-31 04305774 2013-10-31 04305774 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 04305774 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 04305774

C. B. W. LIMITED

Abbreviated Accounts

31 October 2014

C. B. W. LIMITED Registered Number 04305774

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	33,002	114,947
		33,002	114,947
Current assets
Stocks		25,212	23,500
Debtors		136,961	152,809
Cash at bank and in hand		25,180	24,001
		187,353	200,310
Prepayments and accrued income		686	1,838
Creditors: amounts falling due within one year		(221,584)	(280,987)
Net current assets (liabilities)		(33,545)	(78,839)
Total assets less current liabilities		(543)	36,108
Creditors: amounts falling due after more than one year		(5,265)	(18,028)
Total net assets (liabilities)		(5,808)	18,080
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(5,908)	17,980
Shareholders' funds		(5,808)	18,080

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.

Approved by the Board on 26 June 2015

And signed on their behalf by:
J Bacon, Director

C. B. W. LIMITED Registered Number 04305774

Notes to the Abbreviated Accounts for the period ended 31 October 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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc. - 25% on reducing balance

Valuation information and policy
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 items.
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
At 1 November 2013	306,473
Additions	2,660
Disposals	(194,481)
Revaluations	-
Transfers	-
At 31 October 2014	114,652
Depreciation
At 1 November 2013	191,526
Charge for the year	13,951
On disposals	(123,827)
At 31 October 2014	81,650
Net book values
At 31 October 2014	33,002
At 31 October 2013	114,947

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

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