Abbreviated Company Accounts - LINCOLNSHIRE CERAMIC TILING LTD

LINCOLNSHIRE CERAMIC TILING LTD - Company Information

03184476 LINCOLNSHIRE CERAMIC TILING LTD 2015-04-30 false 2014-05-01 2015-04-30 true 03184476 2014-05-01 2015-04-30 03184476 2015-04-30 03184476 2014-04-30 03184476 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 03184476 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 03184476

LINCOLNSHIRE CERAMIC TILING LTD

Abbreviated Accounts

30 April 2015

LINCOLNSHIRE CERAMIC TILING LTD Registered Number 03184476

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,744	16,816
		2,744	16,816
Current assets
Stocks		-	15,295
Debtors		86,806	75,411
Cash at bank and in hand		22,972	-
		109,778	90,706
Creditors: amounts falling due within one year		(96,365)	(96,468)
Net current assets (liabilities)		13,413	(5,762)
Total assets less current liabilities		16,157	11,054
Creditors: amounts falling due after more than one year		-	(10,060)
Total net assets (liabilities)		16,157	994
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		16,057	894
Shareholders' funds		16,157	994

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:
CB Holden, Director

LINCOLNSHIRE CERAMIC TILING LTD Registered Number 03184476

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 excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write each asset over its estimated useful life

Motor vehicles and plant - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	62,635
Additions	-
Disposals	(29,966)
Revaluations	-
Transfers	-
At 30 April 2015	32,669
Depreciation
At 1 May 2014	45,819
Charge for the year	2,506
On disposals	(18,400)
At 30 April 2015	29,925
Net book values
At 30 April 2015	2,744
At 30 April 2014	16,816

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100