C. W. FACTORING LIMITED Accounts filed on 31-12-2014
C. W. FACTORING LIMITED Accounts filed on 31-12-2014
C. W. FACTORING LIMITED
Company Registration Number:
05309877 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2014
End date: 31st December 2014
SUBMITTED
C. W. FACTORING LIMITED
Company Information
for the Period Ended
31st December 2014
Director: |
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Company secretary: |
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Registered office: |
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East Yorkshire | ||
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Company Registration Number: |
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C. W. FACTORING LIMITED
Abbreviated Balance sheet
As at 31st December 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 3 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
C. W. FACTORING LIMITED
Abbreviated Balance sheet
As at 31st December 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: K Morgan
Status: Director
The notes form part of these financial statements
C. W. FACTORING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT Tangible fixed assets depreciation policy
No depreciation is provided on freehold land and buildings
C. W. FACTORING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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2. Tangible assets
Total Cost £ At 01st January 2014: 0 Additions: 407,799 At 31st December 2014: 407,799 Net book value At 31st December 2014: 407,799 At 31st December 2013: 0
C. W. FACTORING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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3. Creditors: amounts falling due within one year
2014
£2013
£Taxation and social security: 4,513 4,400 Accruals and deferred income: 575 350 Other creditors: 415,549 85,589 Total: 420,637 90,339