Clive Walker Timber Limited - Limited company - abbreviated - 11.6

Clive Walker Timber Limited - Limited company - abbreviated - 11.6

CLIVE WALKER TIMBER LIMITED - Company Information

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REGISTERED NUMBER: 02396354 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

CLIVE WALKER TIMBER LIMITED

CLIVE WALKER TIMBER LIMITED (REGISTERED NUMBER: 02396354)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CLIVE WALKER TIMBER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: C Marshall
S J Marshall





SECRETARY: Mrs H Marshall





REGISTERED OFFICE: Unit 3 Beza Road
Hunslet
Leeds
West Yorkshire
LS10 2BR





REGISTERED NUMBER: 02396354 (England and Wales)





ACCOUNTANTS: Brosnans
Chartered Accountants
Birkby House
Bailiff Bridge
Brighouse
West Yorkshire
HD6 4JJ
Page 1
CLIVE WALKER TIMBER LIMITED (REGISTERED NUMBER: 02396354)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 16,470 20,707

CURRENT ASSETS
Stocks 207,990 198,416
Debtors 143,143 161,950
Cash at bank 4 4
351,137 360,370
CREDITORS
Amounts falling due within one year 253,851 263,958
NET CURRENT ASSETS 97,286 96,412
TOTAL ASSETS LESS CURRENT
LIABILITIES
113,756
117,119

CREDITORS
Amounts falling due after more than
one year
365
4,742
NET ASSETS 113,391 112,377

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 112,391 111,377
SHAREHOLDERS' FUNDS 113,391 112,377

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
CLIVE WALKER TIMBER LIMITED (REGISTERED NUMBER: 02396354)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 11 August 2015 and were signed on
its behalf by:





C Marshall - Director


The notes form part of these abbreviated accounts

Page 3
CLIVE WALKER TIMBER LIMITED (REGISTERED NUMBER: 02396354)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 123,949
DEPRECIATION
At 1 April 2014 103,242
Charge for year 4,237
At 31 March 2015 107,479
NET BOOK VALUE
At 31 March 2015 16,470
At 31 March 2014 20,707

Page 4 continued...
CLIVE WALKER TIMBER LIMITED (REGISTERED NUMBER: 02396354)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000

4. RELATED PARTY DISCLOSURES

During the year, total dividends of £24,590 were paid to the directors .

The directors owed the company £24,661 at the year end. Arrangements are in place to repay this in
full.

The Company is controlled by its director, Mr C Marshall.

Page 5