CONTROLLED REPAIR (INSTRUMENTS) LIMITED Accounts filed on 28-02-2015

CONTROLLED REPAIR (INSTRUMENTS) LIMITED - Company Information

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CONTROLLED REPAIR (INSTRUMENTS) LIMITED

Company Registration Number:
01573970 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

Company Information
for the Period Ended 28th February 2015

Director:		K G Taylor
		S P Taylor



Company secretary:		J Taylor



Registered office:		Dock Tavern Lane
		Gorleston

		Great Yarmouth
		Norfolk
		NR31 6PY




Company Registration Number:		01573970 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	5	90,909	63,488
Total fixed assets:		90,909	63,488
Current assets
Stocks:		266,627	178,487
Debtors:	6	292,068	296,508
Cash at bank and in hand:		263,216	371,366
Total current assets:		821,911	846,361
Creditors
Creditors: amounts falling due within one year	7	541,914	515,934
Net current assets (liabilities):		279,997	330,427
Total assets less current liabilities:		370,906	393,915
Provision for liabilities:	8	11,097	4,976
Total net assets (liabilities):		359,809	388,939

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	9	5,000	5,000
Revaluation reserve:		17,956	18,179
Profit and Loss account:		336,853	365,760
Total shareholders funds:		359,809	388,939

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: K G Taylor
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover policy

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers during the year.

Tangible fixed assets depreciation policy

Depreciation is provided by the company to write off the cost less the estimated residual value of tangible fixed assets by equal instalments over their estimated useful lives as follows: Freehold property - 50 years: Plant, fixtures and fittings - 8 years: Motor vehicles - 4 years.

Other accounting policies

Foreign currency transactions are translated using the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated using the rate of exchange ruling at the balance sheet date and the gains and losses on translation are included in the profit and loss account. The company operates a defined contribution pension scheme. Contributions payable for the year are charged in the profit and loss account.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

5. Tangible assets

	Total
Cost	£
At 01st March 2014:	200,148
Additions:	39,891
Disposals:	4,095
Revaluations:	( 223 )
At 28th February 2015:	235,721
Depreciation
At 01st March 2014:	136,660
Charge for year:	12,247
On disposals:	4,095
At 28th February 2015:	144,812
Net book value
At 28th February 2015:	90,909
At 28th February 2014:	63,488

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

6. Debtors

Debtors totalled £292,068 (2014: £296508).

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

7. Creditors: amounts falling due within one year

Creditors totalled £541914 (2014: £515934).

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

9. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	5,000	1.00 1.00	5,000
Total share capital:			5,000

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	5,000	1.00 1.00	5,000
Total share capital:			5,000

CONTROLLED REPAIR (INSTRUMENTS) LIMITED Accounts filed on 28-02-2015