Abbreviated Company Accounts - CHRIS DURDLE CARPENTRY AND INTERIORS LTD

CHRIS DURDLE CARPENTRY AND INTERIORS LTD - Company Information

Registered Number 08910233

CHRIS DURDLE CARPENTRY AND INTERIORS LTD

Abbreviated Accounts

28 February 2015

CHRIS DURDLE CARPENTRY AND INTERIORS LTD Registered Number 08910233

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	4,400
		4,400
Current assets
Debtors		5,180
Cash at bank and in hand		953
		6,133
Creditors: amounts falling due within one year		(7,897)
Net current assets (liabilities)		(1,764)
Total assets less current liabilities		2,636
Total net assets (liabilities)		2,636
Capital and reserves
Called up share capital		100
Profit and loss account		2,536
Shareholders' funds		2,636

For the year ending 28 February 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 12 January 2016

And signed on their behalf by:
Christopher Durdle, Director

CHRIS DURDLE CARPENTRY AND INTERIORS LTD Registered Number 08910233

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turn over represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
Additions	5,500
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	5,500
Depreciation
Charge for the year	1,100
On disposals	-
At 28 February 2015	1,100
Net book values
At 28 February 2015	4,400