Abbreviated Company Accounts - C.E.S. (POOLE) LIMITED

C.E.S. (POOLE) LIMITED - Company Information

03215130 C.E.S. (POOLE) LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 03215130 2014-08-01 2015-07-31 03215130 2015-07-31 03215130 2014-07-31 03215130 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 03215130 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 03215130

C.E.S. (POOLE) LIMITED

Abbreviated Accounts

31 July 2015

C.E.S. (POOLE) LIMITED Registered Number 03215130

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	115,107	79,955
		115,107	79,955
Current assets
Stocks		36,781	33,213
Debtors		161,536	132,942
Cash at bank and in hand		121,660	125,915
		319,977	292,070
Creditors: amounts falling due within one year		(185,897)	(164,304)
Net current assets (liabilities)		134,080	127,766
Total assets less current liabilities		249,187	207,721
Creditors: amounts falling due after more than one year		-	(2,130)
Provisions for liabilities		(23,021)	(15,991)
Total net assets (liabilities)		226,166	189,600
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		226,066	189,500
Shareholders' funds		226,166	189,600

For the year ending 31 July 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 15 March 2016

And signed on their behalf by:
AR Carter, Director

C.E.S. (POOLE) LIMITED Registered Number 03215130

Notes to the Abbreviated Accounts for the period ended 31 July 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 value, net of value added tax and discounts, of goods provided to customers and work carried in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Plant and machinery - 25% reducing balance method
Motor vehicles - 25% reducing balance method

Other accounting policies
Deferred Taxation. Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.

2Tangible fixed assets

	£
Cost
At 1 August 2014	146,207
Additions	83,974
Disposals	(70,320)
Revaluations	-
Transfers	-
At 31 July 2015	159,861
Depreciation
At 1 August 2014	66,252
Charge for the year	20,888
On disposals	(42,386)
At 31 July 2015	44,754
Net book values
At 31 July 2015	115,107
At 31 July 2014	79,955

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

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