CROWTHORNE_PROPERTY_MAINT - Accounts

CROWTHORNE_PROPERTY_MAINT - Accounts

CROWTHORNE PROPERTY MAINTENANCE LIMITED - Company Information

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Company Registration No. 02773696 (England and Wales)
CROWTHORNE PROPERTY MAINTENANCE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2014
CROWTHORNE PROPERTY MAINTENANCE LIMITED
CONTENTS
Page
Accountants' report
1
Abbreviated balance sheet
2 - 3
Notes to the abbreviated accounts
4 - 5
CROWTHORNE PROPERTY MAINTENANCE LIMITED
CERTIFIED PRACTISING ACCOUNTANTS' REPORT TO THE TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CROWTHORNE PROPERTY MAINTENANCE LIMITED FOR THE YEAR ENDED 31 DECEMBER 2014
- 1 -
The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 5 have been prepared.
You consider that the company is exempt from an audit for the year ended 31 December 2014. You have acknowledged, on the balance sheet, your responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing accounts which give a true and fair view of the state of affairs of the company and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared these accounts on pages 3 to 9 from the accounting records of the company and on the basis of information and explanations you have given us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shorthouse & Martin Limited
3 August 2015
Certified Practising Accountants
62-64 New Road
Basingstoke
Hampshire
RG21 7PW
CROWTHORNE PROPERTY MAINTENANCE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2014
31 December 2014
- 2 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
65,627
18,696
Current assets
Stocks
10,132
13,429
Debtors
182,693
102,421
Cash at bank and in hand
363,192
349,647
556,017
465,497
Creditors: amounts falling due within one year
(247,904)
(127,479)
Net current assets
308,113
338,018
Total assets less current liabilities
373,740
356,714
Creditors: amounts falling due after more than one year
(26,134)
-
Provisions for liabilities
(1,073)
-
346,533
356,714
Capital and reserves
Called up share capital
3
18,025
18,025
Profit and loss account
328,508
338,689
Shareholders'  funds
346,533
356,714
CROWTHORNE PROPERTY MAINTENANCE LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2014
31 December 2014
- 3 -
For the financial year ended 31 December 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 of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 3 August 2015
Mr L S Waters
Director
Company Registration No. 02773696
CROWTHORNE PROPERTY MAINTENANCE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
- 4 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% straight line
Fixtures, fittings & equipment
25% straight line
Motor vehicles
25% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2014
169,698
Additions
71,956
Disposals
(51,500)
At 31 December 2014
190,154
Depreciation
At 1 January 2014
151,002
On disposals
(51,500)
Charge for the year
25,025
At 31 December 2014
124,527
Net book value
At 31 December 2014
65,627
At 31 December 2013
18,696
CROWTHORNE PROPERTY MAINTENANCE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2014
- 5 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
18,000 Ordinary A of £1 each
18,000
18,000
20 Ordinary B of £1 each
20
20
5 Ordinary C of £1 each
5
5
18,025
18,025
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