COUNTY BATHROOMS LIMITED Accounts filed on 31-03-2015

COUNTY BATHROOMS LIMITED Accounts filed on 31-03-2015

COUNTY BATHROOMS LIMITED - Company Information

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COUNTY BATHROOMS LIMITED




Company Registration Number:
04832829 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

COUNTY BATHROOMS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: D P Edmonds
Registered office: 8 Hampden Road
Stoke Mandeville
Buckinghamshire
HP22 5UF
Company Registration Number: 04832829 (England and Wales)

COUNTY BATHROOMS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 6 5,212 3,525
Total fixed assets: 5,212 3,525
Current assets
Stocks: 1,800 1,800
Cash at bank and in hand: 3,188 1,894
Total current assets: 4,988 3,694
Creditors
Creditors: amounts falling due within one year 8 9,732 7,135
Net current assets (liabilities): ( 4,744 ) ( 3,441 )
Total assets less current liabilities: 468 84
Total net assets (liabilities): 468 84

The notes form part of these financial statements

COUNTY BATHROOMS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 9 100 100
Profit and Loss account: 368 ( 16 )
Total shareholders funds: 468 84

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

The financial statements were approved by the Board of Directors on 12 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D P Edmonds
Status: Director

The notes form part of these financial statements

COUNTY BATHROOMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 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 applicable accounting standards.

    Turnover policy

    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year. None of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates: Plant and machinery - 25% per annum Motor vehicles - 25% per annum

COUNTY BATHROOMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2014: 8,000
    Additions: 6,950
    Disposals: 6,000
    At 31st March 2015: 8,950
    Depreciation
    At 01st April 2014: 4,475
    Charge for year: 1,738
    On disposals: 2,475
    At 31st March 2015: 3,738
    Net book value
    At 31st March 2015: 5,212
    At 31st March 2014: 3,525

COUNTY BATHROOMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 8. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 5,405 2,845
    Trade creditors: 1,155 829
    Taxation and social security: 2,259 2,834
    Accruals and deferred income: 750 600
    Other creditors: 163 27
    Total: 9,732 7,135

COUNTY BATHROOMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100