R.D. CORLETT AND COMPANY LIMITED Accounts filed on 31-12-2014

R.D. CORLETT AND COMPANY LIMITED Accounts filed on 31-12-2014

R.D. CORLETT AND COMPANY LIMITED - Company Information

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R.D. CORLETT AND COMPANY LIMITED




Company Registration Number:
01421473 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

R.D. CORLETT AND COMPANY LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Mr Nigel Frank Corlett
Company secretary: Mrs Gillian Ruth Corlett
Registered office: 169 Stamford Street Central
Ashton Under Lyne
Lancashire
OL6 7PS
Company Registration Number: 01421473 (England and Wales)

R.D. CORLETT AND COMPANY LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 11,155 13,237
Total fixed assets: 11,155 13,237
Current assets
Stocks: 33,984 32,364
Debtors: 4,715 4,715
Cash at bank and in hand: 5,981 0
Total current assets: 44,680 37,079
Creditors
Creditors: amounts falling due within one year 43,025 40,131
Net current assets (liabilities): 1,655 ( 3,052 )
Total assets less current liabilities: 12,810 10,185
Provision for liabilities: 579 644
Total net assets (liabilities): 12,231 9,541

The notes form part of these financial statements

R.D. CORLETT AND COMPANY LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 5,113 5,113
Revaluation reserve: 0 0
Profit and Loss account: 7,118 4,428
Total shareholders funds: 12,231 9,541

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Nigel Frank Corlett
Status: Director

The notes form part of these financial statements

R.D. CORLETT AND COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    TThe financial statements are 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 year and derives from the provision of goods falling within the company’s ordinary activities.

    Tangible fixed 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: Plant & Machinery - 15% reducing balance Fixtures, fittings and Equipment - 15% reducing balance Motor Vehicles - 25% reducing balance

    Intangible fixed assets amortisation policy

    The company holds no Intangible Assets

    Valuation information and policy

    The company uses the reducing balance method of depreciation at the following rates:- Plant & Machinery - 15% reducing balance Fixtures, fittings and Equipment - 15% reducing balance Motor Vehicles - 25% reducing balance

R.D. CORLETT AND COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 63,943
    At 31st December 2014: 63,943
    Depreciation
    At 01st January 2014: 50,706
    Charge for year: 2,082
    At 31st December 2014: 52,788
    Net book value
    At 31st December 2014: 11,155
    At 31st December 2013: 13,237

R.D. CORLETT AND COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,113 1.00
    1.00
    		5,113
    Total share capital: 5,113
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,113 1.00
    1.00
    		5,113
    Total share capital: 5,113