Abbreviated Company Accounts - CARLTON & CO CONSTRUCTION LIMITED

Abbreviated Company Accounts - CARLTON & CO CONSTRUCTION LIMITED

CARLTON & CO CONSTRUCTION LIMITED - Company Information

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Registered Number 05980515

CARLTON & CO CONSTRUCTION LIMITED

Abbreviated Accounts

30 November 2013

CARLTON & CO CONSTRUCTION LIMITED Registered Number 05980515

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 36,230 36,230
36,230 36,230
Current assets
Debtors 1,054 3,549
Cash at bank and in hand 573 5,681
1,627 9,230
Creditors: amounts falling due within one year (6,245) (10,999)
Net current assets (liabilities) (4,618) (1,769)
Total assets less current liabilities 31,612 34,461
Total net assets (liabilities) 31,612 34,461
Capital and reserves
Called up share capital 2 2
Revaluation reserve 30,000 30,000
Profit and loss account 1,610 4,459
Shareholders' funds 31,612 34,461
  • For the year ending 30 November 2013 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 29 June 2014

And signed on their behalf by:
Mr C Peterson, Director

CARLTON & CO CONSTRUCTION LIMITED Registered Number 05980515

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets
£
Cost
At 1 December 2012 36,230
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 36,230
Depreciation
At 1 December 2012 -
Charge for the year -
On disposals -
At 30 November 2013 -
Net book values
At 30 November 2013 36,230
At 30 November 2012 36,230