ANTHONY COWIE LIMITED Accounts filed on 31-03-2015
ANTHONY COWIE LIMITED Accounts filed on 31-03-2015
ANTHONY COWIE LIMITED
Company Registration Number:
04715372 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
ANTHONY COWIE LIMITED
Company Information
for the Period Ended
31st March 2015
| Director: |
|
|
|
|
||
|
|
||
| Registered office: |
|
|
|
|
||
|
|
||
|
|
||
| Company Registration Number: |
|
|
ANTHONY COWIE LIMITED
Abbreviated Balance sheet
As at 31st March 2015
| Notes | 2015 £ |
2014 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 8 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: | 10 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors | |||
| Creditors: amounts falling due within one year | 11 |
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Total net assets (liabilities): |
|
|
The notes form part of these financial statements
ANTHONY COWIE LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
| Notes | 2015 £ |
2014 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: | 12 |
|
|
| Profit and Loss account: |
|
|
|
| Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: J W Cowie
Status: Director
The notes form part of these financial statements
ANTHONY COWIE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
-
1. Accounting policies
Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost accounting rules in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover policy
Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers during the year. Tangible fixed assets depreciation policy
Depreciation is provided by the company to write off the cost or valuation less the estimated residual value of tangible fixed assets by equal instalments over their estimated useful economic lives as follows: Motor vehicles - 5 years Equipment - 5 years Valuation information and policy
Stocks are stated at the lower of cost and net realisable value. Other accounting policies
Full provision is made for deferred tax assets and liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for corporation tax purposes. Deferred tax is not provided on timing difference arising from the revaluation of fixed assets where there is no commitment to sell the asset.
ANTHONY COWIE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
-
8. Tangible assets
Total Cost £ At 01st April 2014: 18,273 At 31st March 2015: 18,273 Depreciation At 01st April 2014: 18,271 At 31st March 2015: 18,271 Net book value At 31st March 2015: 2 At 31st March 2014: 2
ANTHONY COWIE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
-
10. Debtors
2015
£2014
£Other debtors: 5,873 8,828 Total: 5,873 8,828
ANTHONY COWIE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
-
11. Creditors: amounts falling due within one year
2015
£2014
£Amounts due under finance leases and hire purchase contracts: - 4,021 Trade creditors: 10,000 10,948 Taxation and social security: 14,812 12,267 Accruals and deferred income: 1,667 2,500 Other creditors: 559 747 Total: 27,038 30,483