Curtis Surfacing Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06829694 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

CURTIS SURFACING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

5

DIRECTORS:

A R Curtis

T A Curtis

REGISTERED OFFICE:

Little Acres

345 St Neots Road

Hardwick

Cambs

CB23 7QL

REGISTERED NUMBER:

06829694 (England and Wales)

ACCOUNTANTS:

Crimson Harvest

Chartered Certified Accountants

34 The Broadway

St Ives

Cambs

PE27 5BN

FIXED ASSETS

Tangible assets

2

27,583

27,517

CURRENT ASSETS

Debtors

18,505

60,685

Cash at bank

1,356

6,055

19,861

66,740

CREDITORS

Amounts falling due within one year

85,801

82,519

NET CURRENT LIABILITIES

(65,940

)

(15,779

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(38,357

)

11,738

CREDITORS

Amounts falling due after more than one year

7,941

8,556

NET (LIABILITIES)/ASSETS

(46,298

)

3,182

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(46,300

)

3,180

SHAREHOLDERS' FUNDS

(46,298

)

3,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 October 2015 and were signed on its behalf by:

A R Curtis - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on cost

Motor vehicles

-

25% on cost

Office equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

37,427

Additions

8,613

At 28 February 2015

46,040

DEPRECIATION

At 1 March 2014

9,910

Charge for year

8,547

At 28 February 2015

18,457

NET BOOK VALUE

At 28 February 2015

27,583

At 28 February 2014

27,517

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Curtis Surfacing Limited for the year ended 28 February 2015 which comprise the Profit and Loss

Account, the Balance Sheet, and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Curtis Surfacing Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Curtis Surfacing Limited and state those matters that we have agreed to state to the Board of Directors of Curtis Surfacing Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Curtis Surfacing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Curtis Surfacing Limited. You consider that Curtis Surfacing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Curtis Surfacing Limited. For

this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations

you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Crimson Harvest

Chartered Certified Accountants

34 The Broadway

St Ives

Cambs

PE27 5BN

7 October 2015