Carpaints Direct Limited - Limited company - abbreviated - 11.9

Carpaints Direct Limited - Limited company - abbreviated - 11.9

CARPAINTS DIRECT LIMITED - Company Information

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REGISTERED NUMBER: 05800761 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH APRIL 2015

FOR

CARPAINTS DIRECT LIMITED

CARPAINTS DIRECT LIMITED (REGISTERED NUMBER: 05800761)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH APRIL 2015




Page

Company Information 1

Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

CARPAINTS DIRECT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2015







DIRECTOR: Mr S J Hazard





SECRETARY: Miss J M Hazard





REGISTERED OFFICE: 92 Station Lane
Hornchurch
Essex
RM12 6LX





BUSINESS ADDRESS: c/o 40 Blacksmiths Lane
Rainham
Essex
RM13 7AH





REGISTERED NUMBER: 05800761 (England and Wales)





ACCOUNTANTS: S D Garner + Co.
Chartered Certified Accountants
92 Station Lane
Hornchurch
Essex
RM12 6LX
Page 1
ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CARPAINTS DIRECT LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three 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 Carpaints Direct Limited for the year ended 30th April 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 director of Carpaints Direct Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Carpaints Direct Limited and state those matters that we have agreed to state to the director of Carpaints Direct Limited 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 director for our work or for this report.

It is your duty to ensure that Carpaints Direct 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 Carpaints Direct Limited. You consider that Carpaints Direct 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 Carpaints Direct 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.

This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement.
Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile,
report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to
them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company and the company's Board of Directors, as a body, for our work or for
this report.






S D Garner + Co.
Chartered Certified Accountants
92 Station Lane
Hornchurch
Essex
RM12 6LX


3rd December 2015

This page does not form part of the abbreviated accounts

Page 2
CARPAINTS DIRECT LIMITED (REGISTERED NUMBER: 05800761)

ABBREVIATED BALANCE SHEET
30TH APRIL 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,623 11,543
8,623 11,543

CURRENT ASSETS
Stocks 16,955 36,676
Debtors 57,324 140,192
Cash at bank 70,913 54,667
145,192 231,535
CREDITORS
Amounts falling due within one year 43,005 63,141
NET CURRENT ASSETS 102,187 168,394
TOTAL ASSETS LESS CURRENT
LIABILITIES
110,810
179,937

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 110,809 179,936
SHAREHOLDERS' FUNDS 110,810 179,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 3rd December 2015 and were signed by:





Mr S J Hazard - Director


The notes form part of these abbreviated accounts

Page 3
CARPAINTS DIRECT LIMITED (REGISTERED NUMBER: 05800761)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH APRIL 2015

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.

Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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
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 1st May 2014 31,287
Additions 270
At 30th April 2015 31,557
DEPRECIATION
At 1st May 2014 19,744
Charge for year 3,190
At 30th April 2015 22,934
NET BOOK VALUE
At 30th April 2015 8,623
At 30th April 2014 11,543

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary 1 1 1

Page 4