CIRRUS_WIND_SERVICES_LIMI - Accounts
CIRRUS_WIND_SERVICES_LIMI - Accounts
Company Registration No. 08550662 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2015
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
ABBREVIATED BALANCE SHEET
AS AT
31 MAY 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(109,334 )
(62,522 )
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
3
(8,092 )
(2,393 )
Provisions for liabilities
(11,651 )
(3,910 )
159,587
43,663
Capital and reserves
Called up share capital
4
Profit and loss account
Shareholders' funds
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2015
- 2 -
Director's responsibilities:
-
-
Approved by the Board for issue on 8 November 2015
Director
Company Registration No. 08550662
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
1.2
Turnover
1.3
Tangible fixed assets and depreciation
Plant and machinery
Computer equipment
Fixtures, fittings & equipment
Motor vehicles
1.4
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.
2
Fixed assets
Tangible assets
£
Cost
At 1 June 2014
25,331
Additions
53,465
Disposals
(2,500)
At 31 May 2015
76,296
Depreciation
At 1 June 2014
5,784
On disposals
(892)
Charge for the year
12,240
At 31 May 2015
17,132
Net book value
At 31 May 2015
59,164
At 31 May 2014
19,547
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2015
- 4 -
3
Creditors: amounts falling due after more than one year
The hire purchase liability due after more than one year amounts to £8,092.
4
Share capital
2015
2014
£
£
Allotted, called up and fully paid