Complete Restoration Limited - Limited company - abbreviated - 11.9
Complete Restoration Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015 |
| FOR |
| COMPLETE RESTORATION LIMITED |
| COMPLETE RESTORATION LIMITED (REGISTERED NUMBER: 04575589) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 OCTOBER 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| COMPLETE RESTORATION LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 OCTOBER 2015 |
| Director: |
| Secretary: |
| Registered office: |
| Business address: |
| Registered number: |
| Accountants: |
| COMPLETE RESTORATION LIMITED (REGISTERED NUMBER: 04575589) |
| ABBREVIATED BALANCE SHEET |
| 31 OCTOBER 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Intangible assets | 2 |
| Tangible assets | 3 |
| Current assets |
| Debtors |
| Cash at bank |
| Creditors |
| Amounts falling due within one year |
| Net current liabilities | ( |
) | ( |
) |
| Total assets less current liabilities | ( |
) | ( |
) |
| Capital and reserves |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| Shareholders' funds | ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| COMPLETE RESTORATION LIMITED (REGISTERED NUMBER: 04575589) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 OCTOBER 2015 |
| 1. | Accounting policies |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Goodwill |
| Patents and licences |
| Patents are valued at cost less accumulated amortisation. |
| Tangible fixed assets |
| Long leasehold | - |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | Intangible fixed assets |
| Total |
| £ |
| Cost |
| At 1 November 2014 |
| and 31 October 2015 |
| Amortisation |
| At 1 November 2014 |
| Amortisation for year |
| At 31 October 2015 |
| Net book value |
| At 31 October 2015 |
| At 31 October 2014 |
| COMPLETE RESTORATION LIMITED (REGISTERED NUMBER: 04575589) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31 OCTOBER 2015 |
| 3. | Tangible fixed assets |
| Total |
| £ |
| Cost |
| At 1 November 2014 |
| Additions |
| At 31 October 2015 |
| Depreciation |
| At 1 November 2014 |
| Charge for year |
| At 31 October 2015 |
| Net book value |
| At 31 October 2015 |
| At 31 October 2014 |
| 4. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | 1 |
| 5. | Director's advances, credits and guarantees |
| Interest is payable on the director's loan to the company at the rate of 20% per annum. The interest is not charged |
| or accrued until the director considers the company is in a financial position to settle the interest. |
| 6. | Going concern |
| The director will continue to support the company and therefore the accounts are prepared on a going concern |
| basis. |