Abbreviated Company Accounts - CLAYTON HORSNELL LIMITED

Abbreviated Company Accounts - CLAYTON HORSNELL LIMITED

CLAYTON HORSNELL LIMITED - Company Information

Print Friendly Version

Registered Number 05113922

CLAYTON HORSNELL LIMITED

Abbreviated Accounts

30 April 2015

CLAYTON HORSNELL LIMITED Registered Number 05113922

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 56,718 47,410
56,718 47,410
Current assets
Stocks 75,931 44,231
Debtors 172,354 188,271
Cash at bank and in hand 56,168 50,520
304,453 283,022
Creditors: amounts falling due within one year (339,832) (318,809)
Net current assets (liabilities) (35,379) (35,787)
Total assets less current liabilities 21,339 11,623
Total net assets (liabilities) 21,339 11,623
Capital and reserves
Called up share capital 100 100
Profit and loss account 21,239 11,523
Shareholders' funds 21,339 11,623
  • 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 27 January 2016

And signed on their behalf by:
P Clayton, Director

CLAYTON HORSNELL LIMITED Registered Number 05113922

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.

2Tangible fixed assets
£
Cost
At 1 May 2014 169,526
Additions 24,831
Disposals -
Revaluations -
Transfers -
At 30 April 2015 194,357
Depreciation
At 1 May 2014 122,116
Charge for the year 15,523
On disposals -
At 30 April 2015 137,639
Net book values
At 30 April 2015 56,718
At 30 April 2014 47,410