Abbreviated Company Accounts - CLEARCOAT (NORTH WEST) LIMITED

CLEARCOAT (NORTH WEST) LIMITED - Company Information

05870662 CLEARCOAT (NORTH WEST) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05870662 2014-04-01 2015-03-31 05870662 2015-03-31 05870662 2014-03-31 05870662 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05870662 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05870662

CLEARCOAT (NORTH WEST) LIMITED

Abbreviated Accounts

31 March 2015

CLEARCOAT (NORTH WEST) LIMITED Registered Number 05870662

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	2,409	4,109
Tangible assets	3	13,676	16,161
		16,085	20,270
Current assets
Stocks		4,950	4,750
Debtors		14,745	20,111
Cash at bank and in hand		17,727	13,591
		37,422	38,452
Creditors: amounts falling due within one year		(38,741)	(51,950)
Net current assets (liabilities)		(1,319)	(13,498)
Total assets less current liabilities		14,766	6,772
Total net assets (liabilities)		14,766	6,772
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		14,764	6,770
Shareholders' funds		14,766	6,772

For the year ending 31 March 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 22 December 2015

And signed on their behalf by:
Mr A Beach, Director

CLEARCOAT (NORTH WEST) LIMITED Registered Number 05870662

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 15% on reducing balance
Motor vehicles 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 April 2014	17,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	17,000
Amortisation
At 1 April 2014	12,891
Charge for the year	1,700
On disposals	-
At 31 March 2015	14,591
Net book values
At 31 March 2015	2,409
At 31 March 2014	4,109

3Tangible fixed assets

	£
Cost
At 1 April 2014	35,907
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	35,907
Depreciation
At 1 April 2014	19,746
Charge for the year	2,485
On disposals	-
At 31 March 2015	22,231
Net book values
At 31 March 2015	13,676
At 31 March 2014	16,161

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2