C & R BUILDING & JOINERY LTD Accounts filed on 31-07-2015

C & R BUILDING & JOINERY LTD Accounts filed on 31-07-2015

C & R BUILDING & JOINERY LTD - Company Information

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C & R BUILDING & JOINERY LTD




Company Registration Number:
06659752 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

C & R BUILDING & JOINERY LTD

Company Information
for the Period Ended 31st July 2015




Director: M Rosney
J S Coward
Registered office: Harbury Wyforby Avenue
Blackburn
Lancashire
BB2 7AR
Company Registration Number: 06659752 (England and Wales)

C & R BUILDING & JOINERY LTD

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 7 4,348 4,840
Total fixed assets: 4,348 4,840
Current assets
Stocks: 196,011 143,503
Debtors: 9 8,112 183
Cash at bank and in hand: 43,984 11,936
Total current assets: 248,107 155,622
Creditors
Creditors: amounts falling due within one year 10 210,646 101,366
Net current assets (liabilities): 37,461 54,256
Total assets less current liabilities: 41,809 59,096
Provision for liabilities: 11 870 968
Total net assets (liabilities): 40,939 58,128

The notes form part of these financial statements

C & R BUILDING & JOINERY LTD

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 12 900 900
Profit and Loss account: 40,039 57,228
Total shareholders funds: 40,939 58,128

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: J S Coward
Status: Director

The notes form part of these financial statements

C & R BUILDING & JOINERY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents sales to external customers at invoiced amount less value added tax and amounts recoverable on contracts.

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off the cost, less estimated residual value, of all tangible fixed Assets over their expected useful lives.

C & R BUILDING & JOINERY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 7. Tangible assets

    Total
    Cost £
    At 01st August 2014: 11,842
    Additions: 644
    At 31st July 2015: 12,486
    Depreciation
    At 01st August 2014: 7,002
    Charge for year: 1,136
    At 31st July 2015: 8,138
    Net book value
    At 31st July 2015: 4,348
    At 31st July 2014: 4,840

C & R BUILDING & JOINERY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 9. Debtors

    2015
    £     		2014
    £
    Other debtors: 7,929 -
    Prepayments and accrued income: 183 183
    Total: 8,112 183

C & R BUILDING & JOINERY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 10. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 38,125 21,906
    Taxation and social security: 1,441 7,640
    Accruals and deferred income: 995 895
    Other creditors: 170,085 70,925
    Total: 210,646 101,366

C & R BUILDING & JOINERY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 900 1.00
    1.00
    		900
    Total share capital: 900
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 900 1.00
    1.00
    		900
    Total share capital: 900