Complete Building Solutions (Cymru) Ltd,Ltd - Accounts

Complete Building Solutions (Cymru) Ltd,Ltd - Accounts

COMPLETE BUILDING SOLUTIONS (CYMRU) LTD - Company Information

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2013-11-01 true false Private Limited Company 07402320 2014-10-31 07402320 2013-11-01 2014-10-31 07402320 2013-10-31 07402320 2012-11-01 2013-10-31 07402320 uk-bus:Director1 2013-11-01 2014-10-31 07402320 uk-gaap:PlantMachinery 2013-11-01 2014-10-31 07402320 uk-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP
Complete Building Solutions (Cymru) Ltd
For the year ended 31 October 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07402320
2
Contents Page
Complete Building Solutions (Cymru) Ltd
For the year ended 31 October 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Complete Building Solutions (Cymru) Ltd
Accountants' Report
For the year ended 31 October 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 October 2014 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
williams lester accountants ltd
3 Cwrt Y Parc
Earlswood Road
Llanishen
Cardiff
CF14 5GH
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Abbreviated Balance Sheet
Complete Building Solutions (Cymru) Ltd
As at 31 October 2014
07402320
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
461
576
461
576
Current assets
Cash at bank and in hand
1,414
16
1,414
16
Creditors: amounts falling due within one year
(2,272)
(4,646)
(2,256)
(3,232)
Net current liabilities
Total assets less current liabilities
(2,771)
(1,680)
(2,771)
Net liabilities
(1,680)
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
(2,871)
(1,780)
(2,771)
(1,680)
Shareholders funds
For the year ended 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 17 July 2015
Mr Vaughan Edwards Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Complete Building Solutions (Cymru) Ltd
For the year ended 31 October 2014
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
720
At 01 November 2013
At 31 October 2014
720
Depreciation
144
At 01 November 2013
115
Charge for year
259
At 31 October 2014
Net book values
At 31 October 2014
461
576
At 31 October 2013
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
100 Class A shares of £1.00 each
100
100
100
100
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