Abbreviated Company Accounts - C & A JOINERS LIMITED

Abbreviated Company Accounts - C & A JOINERS LIMITED

C & A JOINERS LIMITED - Company Information

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Registered Number 04015294

C & A JOINERS LIMITED

Abbreviated Accounts

31 December 2014

C & A JOINERS LIMITED Registered Number 04015294

Abbreviated Balance Sheet as at 31 December 2014

Notes 31/12/2014 30/06/2013
£ £
Fixed assets
Tangible assets 2 72,117 70,920
72,117 70,920
Current assets
Stocks 2,750 2,175
Debtors 182,753 127,774
Cash at bank and in hand 257,017 10
442,520 129,959
Creditors: amounts falling due within one year (436,145) (302,104)
Net current assets (liabilities) 6,375 (172,145)
Total assets less current liabilities 78,492 (101,225)
Provisions for liabilities (3,601) (2,947)
Total net assets (liabilities) 74,891 (104,172)
Capital and reserves
Called up share capital 120 120
Profit and loss account 74,771 (104,292)
Shareholders' funds 74,891 (104,172)
  • For the year ending 31 December 2014 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 16 February 2015

And signed on their behalf by:
C S Pedley, Director
D Holt, Director

C & A JOINERS LIMITED Registered Number 04015294

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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 the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:
Land and buildings - 10% straight line
Leasehold properties - straight line over the life of the lease
Plant and machinery - 10% reducing balance
Fixtures, fittings and equipment - 25% straight line
Motor vehicles - 25% straight line

2Tangible fixed assets
£
Cost
At 1 July 2013 104,040
Additions 8,347
Disposals -
Revaluations -
Transfers -
At 31 December 2014 112,387
Depreciation
At 1 July 2013 33,120
Charge for the year 7,150
On disposals -
At 31 December 2014 40,270
Net book values
At 31 December 2014 72,117
At 30 June 2013 70,920