Accounts filed on 30-04-2015

true 06855728 CADDYRITE LIMITED 2015-04-30 2450 6125 12250 -2450 9800 6125 1225 7350 Given the change in physical location of the company during the year, the director took the decision to further write down the carrying value of Goodwill. 4773 3094 13939 10326 3613 7232 9166 1934 7223 9219 7260 6420 3908 1200 5978 21 17146 7641 38776 34996 -21630 -27355 -14407 -18136 -14407 -18136 2 2 A Ordinary 1.00 1 1 1 B Ordinary 1.00 1 1 1 -14409 -18138 -14407 -18136 true true true true 2016-01-05 P JONES true Goodwill Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years. 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. Turnover Turnover represents net invoiced sales of goods, excluding Value Added Tax. Plant and Machinery On cost 25.00 Directors' advances, credits and guarantees Included in creditors at 30 April 2015 is an amount of £14,944 (2014 £14,761) due to Mr P Jones, a director of the company. The maximum amount outstanding during the year and due by Mr P Jones to the company was £14,944. No interest has been paid during the year on this loan and it carries no set repayment terms. The bank loan is personally secured by Mr P Jones. Ultimate controlling party The company is controlled by P Jones. xbrli:shares xbrli:pure iso4217:GBP iso4217:GBP CADDYRITE LIMITED 2014-05-012015-04-30 CADDYRITE LIMITED 2013-05-01 2014-04-30 CADDYRITE LIMITED 2014-05-01 CADDYRITE LIMITED 2015-04-30 CADDYRITE LIMITED 2013-05-01 CADDYRITE LIMITED 2014-04-30 2016-01-22