Abbreviated Company Accounts - CLARKSONS OF DEVON LIMITED

CLARKSONS OF DEVON LIMITED - Company Information

02153305 CLARKSONS OF DEVON LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02153305 2014-04-01 2015-03-31 02153305 2015-03-31 02153305 2014-03-31 02153305 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02153305 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02153305

CLARKSONS OF DEVON LIMITED

Abbreviated Accounts

31 March 2015

CLARKSONS OF DEVON LIMITED Registered Number 02153305

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	17,803	16,018
		17,803	16,018
Current assets
Stocks		9,803	9,895
Debtors		54,662	51,911
Cash at bank and in hand		77,891	46,163
		142,356	107,969
Creditors: amounts falling due within one year		(102,604)	(79,947)
Net current assets (liabilities)		39,752	28,022
Total assets less current liabilities		57,555	44,040
Provisions for liabilities		(2,060)	(2,440)
Total net assets (liabilities)		55,495	41,600
Capital and reserves
Called up share capital	3	73,000	73,000
Profit and loss account		(17,505)	(31,400)
Shareholders' funds		55,495	41,600

For the year ending 31 March 2015 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 10 September 2015

And signed on their behalf by:
Mr P Long, Director

CLARKSONS OF DEVON LIMITED Registered Number 02153305

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Plant and machinery is depreciated at 25% on the reducing balance.

2Tangible fixed assets

	£
Cost
At 1 April 2014	143,656
Additions	8,650
Disposals	(16,000)
Revaluations	-
Transfers	-
At 31 March 2015	136,306
Depreciation
At 1 April 2014	127,638
Charge for the year	5,935
On disposals	(15,070)
At 31 March 2015	118,503
Net book values
At 31 March 2015	17,803
At 31 March 2014	16,018

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

	2015 £	2014 £
73,000 Ordinary shares of £1 each	73,000	73,000