Abbreviated Company Accounts - SUPERIOR CEILINGS AND PARTITIONS LTD

Abbreviated Company Accounts - SUPERIOR CEILINGS AND PARTITIONS LTD

SUPERIOR CEILINGS AND PARTITIONS LTD - Company Information

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Registered Number 07224424

SUPERIOR CEILINGS AND PARTITIONS LTD

Abbreviated Accounts

30 April 2014

SUPERIOR CEILINGS AND PARTITIONS LTD Registered Number 07224424

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 22,630 22,391
22,630 22,391
Current assets
Debtors 80,693 31,302
Cash at bank and in hand 40,655 19,052
121,348 50,354
Creditors: amounts falling due within one year (49,931) (31,081)
Net current assets (liabilities) 71,417 19,273
Total assets less current liabilities 94,047 41,664
Total net assets (liabilities) 94,047 41,664
Capital and reserves
Called up share capital 1 1
Profit and loss account 94,046 41,663
Shareholders' funds 94,047 41,664
  • For the year ending 30 April 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 11 September 2014

And signed on their behalf by:
W Stow, Director

SUPERIOR CEILINGS AND PARTITIONS LTD Registered Number 07224424

Notes to the Abbreviated Accounts for the period ended 30 April 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Tangible fixed assets
£
Cost
At 1 May 2013 36,364
Additions 4,891
Disposals -
Revaluations -
Transfers -
At 30 April 2014 41,255
Depreciation
At 1 May 2013 13,973
Charge for the year 4,652
On disposals -
At 30 April 2014 18,625
Net book values
At 30 April 2014 22,630
At 30 April 2013 22,391