Abbreviated Company Accounts - C F CARPENTRY SERVICES LIMITED

Abbreviated Company Accounts - C F CARPENTRY SERVICES LIMITED

C F CARPENTRY SERVICES LIMITED - Company Information

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Registered Number 05498665

C F CARPENTRY SERVICES LIMITED

Abbreviated Accounts

30 September 2015

C F CARPENTRY SERVICES LIMITED Registered Number 05498665

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,730 2,307
1,730 2,307
Current assets
Debtors 129,810 84,072
Cash at bank and in hand 7,073 7,739
136,883 91,811
Creditors: amounts falling due within one year (99,706) (65,735)
Net current assets (liabilities) 37,177 26,076
Total assets less current liabilities 38,907 28,383
Accruals and deferred income (600) (654)
Total net assets (liabilities) 38,307 27,729
Capital and reserves
Called up share capital 2 2
Profit and loss account 38,305 27,727
Shareholders' funds 38,307 27,729
  • For the year ending 30 September 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 29 June 2016

And signed on their behalf by:
Mr S Chapman, Director

C F CARPENTRY SERVICES LIMITED Registered Number 05498665

Notes to the Abbreviated Accounts for the period ended 30 September 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 amounted to £209,904 excluding vat.(£171,071 - 2014) All UK Sales

Tangible assets depreciation policy
Tangible fixed assets are depreciated at a rate of 25% reducing balance method

2Tangible fixed assets
£
Cost
At 1 October 2014 8,165
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 8,165
Depreciation
At 1 October 2014 5,858
Charge for the year 577
On disposals -
At 30 September 2015 6,435
Net book values
At 30 September 2015 1,730
At 30 September 2014 2,307