Abbreviated Company Accounts - CURTIS PARTITIONING LIMITED

CURTIS PARTITIONING LIMITED - Company Information

05014805 CURTIS PARTITIONING LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 05014805 2013-02-01 2014-01-31 05014805 2014-01-31 05014805 2013-01-31 05014805 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 05014805 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 05014805

CURTIS PARTITIONING LIMITED

Abbreviated Accounts

31 January 2014

CURTIS PARTITIONING LIMITED Registered Number 05014805

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	24,966	19,443
		24,966	19,443
Current assets
Debtors		49,738	34,286
Cash at bank and in hand		65,376	97,545
		115,114	131,831
Creditors: amounts falling due within one year		(49,967)	(46,166)
Net current assets (liabilities)		65,147	85,665
Total assets less current liabilities		90,113	105,108
Provisions for liabilities		(4,160)	(2,870)
Total net assets (liabilities)		85,953	102,238
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		85,853	102,138
Shareholders' funds		85,953	102,238

For the year ending 31 January 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 5 September 2014

And signed on their behalf by:
S R Curtis, Director
Mrs N J Curtis, Director

CURTIS PARTITIONING LIMITED Registered Number 05014805

Notes to the Abbreviated Accounts for the period ended 31 January 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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Other accounting policies
Deferred tax

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

2Tangible fixed assets

	£
Cost
At 1 February 2013	38,041
Additions	16,932
Disposals	(19,895)
Revaluations	-
Transfers	-
At 31 January 2014	35,078
Depreciation
At 1 February 2013	18,598
Charge for the year	4,316
On disposals	(12,802)
At 31 January 2014	10,112
Net book values
At 31 January 2014	24,966
At 31 January 2013	19,443

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100