Abbreviated Company Accounts - CRAMP AND HARDING LIMITED

CRAMP AND HARDING LIMITED - Company Information

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Registered Number 06524203

CRAMP AND HARDING LIMITED

Abbreviated Accounts

30 April 2015

CRAMP AND HARDING LIMITED Registered Number 06524203

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	28,803	38,404
Tangible assets	3	10,766	10,273
Investments	4	200	-
		39,769	48,677
Current assets
Stocks		650	650
Debtors		25,736	18,112
Cash at bank and in hand		11	11
		26,397	18,773
Creditors: amounts falling due within one year		(31,717)	(35,230)
Net current assets (liabilities)		(5,320)	(16,457)
Total assets less current liabilities		34,449	32,220
Creditors: amounts falling due after more than one year		(16,375)	(13,333)
Total net assets (liabilities)		18,074	18,887
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		17,974	18,787
Shareholders' funds		18,074	18,887

For the year ending 30 April 2015 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 9 December 2015

And signed on their behalf by:
D Cramp, Director
S Harding, Director

CRAMP AND HARDING LIMITED Registered Number 06524203

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible Fixed Assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings - leasehold: 5 years straight line
Fixtures, fittings & equipment: 25% straight line
Computer equipment: 25% straight line

Intangible assets amortisation policy
Acquired goodwill is written off in equal instalments over its estimated useful economic life.

Valuation information and policy
Investments
Fixed asset investments are stated at cost less provision for diminution in value.

2Intangible fixed assets

	£
Cost
At 1 May 2014	96,010
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	96,010
Amortisation
At 1 May 2014	57,606
Charge for the year	9,601
On disposals	-
At 30 April 2015	67,207
Net book values
At 30 April 2015	28,803
At 30 April 2014	38,404

3Tangible fixed assets

	£
Cost
At 1 May 2014	13,289
Additions	3,575
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	16,864
Depreciation
At 1 May 2014	3,016
Charge for the year	3,082
On disposals	-
At 30 April 2015	6,098
Net book values
At 30 April 2015	10,766
At 30 April 2014	10,273

4Fixed assets Investments
The Fixed Asset investment represents an investment in an unlisted limited company registered in England and Wales.

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

6Transactions with directors

Name of director receiving advance or credit:	D Cramp
Description of the transaction:	Loans
Balance at 1 May 2014:	£ 5,715
Advances or credits made:	£ 3,720
Advances or credits repaid:	-
Balance at 30 April 2015:	£ 9,435

Name of director receiving advance or credit:	S Harding
Description of the transaction:	Loans
Balance at 1 May 2014:	£ 5,715
Advances or credits made:	£ 3,720
Advances or credits repaid:	-
Balance at 30 April 2015:	£ 9,435