Abbreviated Company Accounts - C.B CARPENTRY & MAINTENANCE SERVICES LTD

Abbreviated Company Accounts - C.B CARPENTRY & MAINTENANCE SERVICES LTD

C.B CARPENTRY & MAINTENANCE SERVICES LTD - Company Information

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Registered Number 07782770

C.B CARPENTRY & MAINTENANCE SERVICES LTD

Abbreviated Accounts

30 September 2015

C.B CARPENTRY & MAINTENANCE SERVICES LTD Registered Number 07782770

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 36,406 23,894
36,406 23,894
Current assets
Stocks 10,366 6,683
Debtors 20,590 56,654
Cash at bank and in hand 14,206 22,461
45,162 85,798
Creditors: amounts falling due within one year (59,255) (67,938)
Net current assets (liabilities) (14,093) 17,860
Total assets less current liabilities 22,313 41,754
Total net assets (liabilities) 22,313 41,754
Capital and reserves
Called up share capital 1 1
Profit and loss account 22,312 41,753
Shareholders' funds 22,313 41,754
  • 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 28 June 2016

And signed on their behalf by:
Chris Steven Bullman, Director

C.B CARPENTRY & MAINTENANCE SERVICES LTD Registered Number 07782770

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 represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 15% Reducing balance method.
Motor Vehicles - 15% Reducing balance method.

2Tangible fixed assets
£
Cost
At 1 October 2014 30,264
Additions 18,937
Disposals -
Revaluations -
Transfers -
At 30 September 2015 49,201
Depreciation
At 1 October 2014 6,370
Charge for the year 6,425
On disposals -
At 30 September 2015 12,795
Net book values
At 30 September 2015 36,406
At 30 September 2014 23,894