CMS WREXHAM LIMITED Accounts filed on 31-03-2015
CMS WREXHAM LIMITED Accounts filed on 31-03-2015
CMS WREXHAM LIMITED
Company Registration Number:
05545902 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
CMS WREXHAM LIMITED
Company Information
for the Period Ended
31st March 2015
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CMS WREXHAM LIMITED
Abbreviated Balance sheet
As at 31st March 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Intangible assets: | 3 |
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| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| 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 | 5 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 6 |
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| Provision for liabilities: | - | 5,254 | |
| Total net assets (liabilities): |
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The notes form part of these financial statements
CMS WREXHAM LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 7 |
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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: John Roberts
Status: Director
The notes form part of these financial statements
CMS WREXHAM LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.Turnover is attributable to one continuing activity, …" Tangible fixed assets depreciation policy
Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, Plant and machinery 25% Reducing Balance Motor Vehicles 25% Reducing Balance Computer Equipment 25% Reducing Balance Intangible fixed assets amortisation policy
Depreciation is provided on all intangible Goodwill at 10% per annum straight line
CMS WREXHAM LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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3. Intangible assets
Total Cost £ At 01st April 2014: 80,000 80,000 Amortisation £ At 01st April 2014: 54,333 Provided during the period: 8,000 At 31st March 2015: 62,333 Net book value £ At 31st March 2015: 17,667 At 31st March 2014: 25,667
CMS WREXHAM LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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4. Tangible assets
Total Cost £ At 01st April 2014: 428,998 Additions: 29,315 At 31st March 2015: 458,313 Depreciation At 01st April 2014: 252,405 Charge for year: 44,149 At 31st March 2015: 296,554 Net book value At 31st March 2015: 161,759 At 31st March 2014: 176,593
CMS WREXHAM LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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5. Creditors: amounts falling due within one year
All creditors were paid as and when due
CMS WREXHAM LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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6. Creditors: amounts falling due after more than one year
All payments were made as and when due