Abbreviated Company Accounts - CANTERHALL BUILDERS LTD

CANTERHALL BUILDERS LTD - Company Information

08304736 CANTERHALL BUILDERS LTD 2015-01-31 false 2014-02-01 2015-01-31 true 08304736 2014-02-01 2015-01-31 08304736 2015-01-31 08304736 2014-01-31 08304736 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 08304736 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 08304736

CANTERHALL BUILDERS LTD

Abbreviated Accounts

31 January 2015

CANTERHALL BUILDERS LTD Registered Number 08304736

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	64,417	34,483
		64,417	34,483
Current assets
Stocks		390,931	68,500
Debtors		275,621	96,209
Cash at bank and in hand		143,460	28,715
		810,012	193,424
Creditors: amounts falling due within one year		(653,893)	(160,556)
Net current assets (liabilities)		156,119	32,868
Total assets less current liabilities		220,536	67,351
Accruals and deferred income		(6,897)	(6,897)
Total net assets (liabilities)		213,639	60,454
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		213,539	60,354
Shareholders' funds		213,639	60,454

For the year ending 31 January 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 12 August 2015

And signed on their behalf by:
J J Armstrong, Director

CANTERHALL BUILDERS LTD Registered Number 08304736

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Tangible fixed assets

	£
Cost
At 1 February 2014	49,432
Additions	56,390
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	105,822
Depreciation
At 1 February 2014	14,949
Charge for the year	26,456
On disposals	-
At 31 January 2015	41,405
Net book values
At 31 January 2015	64,417
At 31 January 2014	34,483

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100