Abbreviated Company Accounts - CSJ COIL TRADING LIMITED

CSJ COIL TRADING LIMITED - Company Information

03454702 CSJ COIL TRADING LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 03454702 2014-01-01 2014-12-31 03454702 2014-12-31 03454702 2013-12-31 03454702 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03454702 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 03454702

CSJ COIL TRADING LIMITED

Abbreviated Accounts

31 December 2014

CSJ COIL TRADING LIMITED Registered Number 03454702

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	32,353	4,255
		32,353	4,255
Current assets
Stocks		513,887	621,018
Debtors		702,826	804,151
Cash at bank and in hand		37,731	61,242
		1,254,444	1,486,411
Creditors: amounts falling due within one year		(1,125,972)	(1,322,576)
Net current assets (liabilities)		128,472	163,835
Total assets less current liabilities		160,825	168,090
Total net assets (liabilities)		160,825	168,090
Capital and reserves
Called up share capital	3	20,001	20,001
Profit and loss account		140,824	148,089
Shareholders' funds		160,825	168,090

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 24 September 2015

And signed on their behalf by:
N Cartwright, Director

CSJ COIL TRADING LIMITED Registered Number 03454702

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery - 12.5% straight line
Fixtures, fittings & equipment - 20% straight line
Motor vehicles - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2014	284,349
Additions	33,118
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	317,467
Depreciation
At 1 January 2014	280,094
Charge for the year	5,020
On disposals	-
At 31 December 2014	285,114
Net book values
At 31 December 2014	32,353
At 31 December 2013	4,255

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
20,001 Ordinary shares of £1 each	20,001	20,001