Abbreviated Company Accounts - CW FABRICATIONS LIVERPOOL LTD

Abbreviated Company Accounts - CW FABRICATIONS LIVERPOOL LTD

CW FABRICATIONS LIVERPOOL LTD - Company Information

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Registered Number 07611329

CW FABRICATIONS LIVERPOOL LTD

Abbreviated Accounts

30 April 2015

CW FABRICATIONS LIVERPOOL LTD Registered Number 07611329

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 20,900 -
20,900 -
Current assets
Stocks 500 -
Debtors 26,500 -
Cash at bank and in hand 7,040 100
34,040 100
Creditors: amounts falling due within one year (54,760) -
Net current assets (liabilities) (20,720) 100
Total assets less current liabilities 180 100
Total net assets (liabilities) 180 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 80 -
Shareholders' funds 180 100
  • 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 26 January 2016

And signed on their behalf by:
F Charnock, Director
A Wake, Director

CW FABRICATIONS LIVERPOOL LTD Registered Number 07611329

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Intangible assets amortisation policy
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Goodwill – 5% on cost

2Intangible fixed assets
£
Cost
At 1 May 2014 0
Additions 22,000
Disposals -
Revaluations -
Transfers -
At 30 April 2015 22,000
Amortisation
At 1 May 2014 0
Charge for the year 1,100
On disposals -
At 30 April 2015 1,100
Net book values
At 30 April 2015 20,900
At 30 April 2014 0