Abbreviated Company Accounts - CAPEL WATERPROOFING LTD

Abbreviated Company Accounts - CAPEL WATERPROOFING LTD

CAPEL WATERPROOFING LTD - Company Information

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Registered Number 07610959

CAPEL WATERPROOFING LTD

Abbreviated Accounts

30 April 2015

CAPEL WATERPROOFING LTD Registered Number 07610959

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 76,254 72,322
76,254 72,322
Current assets
Stocks 579,545 29,000
Debtors 95,210 451,867
Cash at bank and in hand 424,137 4,635
1,098,892 485,502
Creditors: amounts falling due within one year (879,549) (338,145)
Net current assets (liabilities) 219,343 147,357
Total assets less current liabilities 295,597 219,679
Creditors: amounts falling due after more than one year (33,891) -
Total net assets (liabilities) 261,706 219,679
Capital and reserves
Called up share capital 2 2
Profit and loss account 261,704 219,677
Shareholders' funds 261,706 219,679
  • For the year ending 30 April 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.

Approved by the Board on 14 August 2015

And signed on their behalf by:
Frank Duffy, Director

CAPEL WATERPROOFING LTD Registered Number 07610959

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 goods and services, excluding value added tax

Tangible assets depreciation policy
Motor vehicles; 25% reducing balance
Equipment, fixtures & fittings; 25% reducing balance
Plant & Machinery; 25% reducing balance
Computer equipment; 33% straight line

2Tangible fixed assets
£
Cost
At 1 May 2014 100,289
Additions 29,444
Disposals -
Revaluations -
Transfers -
At 30 April 2015 129,733
Depreciation
At 1 May 2014 27,967
Charge for the year 25,512
On disposals -
At 30 April 2015 53,479
Net book values
At 30 April 2015 76,254
At 30 April 2014 72,322