Abbreviated Company Accounts - CHESHIRE PET CREMATORIUM LTD

Abbreviated Company Accounts - CHESHIRE PET CREMATORIUM LTD

CHESHIRE PET CREMATORIUM LTD - Company Information

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Registered Number 03337979

CHESHIRE PET CREMATORIUM LTD

Abbreviated Accounts

31 October 2015

CHESHIRE PET CREMATORIUM LTD Registered Number 03337979

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 496,372 379,954
496,372 379,954
Current assets
Debtors 1,509,774 1,308,267
Cash at bank and in hand 253,097 348,517
1,762,871 1,656,784
Creditors: amounts falling due within one year (245,741) (240,360)
Net current assets (liabilities) 1,517,130 1,416,424
Total assets less current liabilities 2,013,502 1,796,378
Total net assets (liabilities) 2,013,502 1,796,378
Capital and reserves
Called up share capital 112 112
Profit and loss account 2,013,390 1,796,266
Shareholders' funds 2,013,502 1,796,378
  • For the year ending 31 October 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 5 April 2016

And signed on their behalf by:
DAVID DUXBURY, Director

CHESHIRE PET CREMATORIUM LTD Registered Number 03337979

Notes to the Abbreviated Accounts for the period ended 31 October 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 THE TOAL INVOICE VALUE EXCLUDING VALUE ADDED TAX OF SALES MADE DURING THE YEAR

Tangible assets depreciation policy
PANT AND MACHINERY - 15% REDUCING BALANCE
FIXTURES AND FITTINGS - 15% REDUCING BALANCE
MOTOR VEHICLES - 25% REDUCING BALANCE

2Tangible fixed assets
£
Cost
At 1 November 2014 759,636
Additions 175,242
Disposals (33,846)
Revaluations -
Transfers -
At 31 October 2015 901,032
Depreciation
At 1 November 2014 379,682
Charge for the year 37,788
On disposals (12,810)
At 31 October 2015 404,660
Net book values
At 31 October 2015 496,372
At 31 October 2014 379,954