Craven Woodcraft Co. Limited

CRAVEN WOODCRAFT CO. LIMITED - Company Information

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Registered number: 1049801

Abbreviated accounts

For The Year Ended 30 September 2015

Charts Accountants LLP

Chartered Certified Accountants

17-19 Church Road

Northfield

Birmingham

West Midlands

B31 2JZ

Craven Woodcraft Co. Limited

Company No. 1049801

Abbreviated Balance Sheet 30 September 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		3,129,315		3,138,846

			3,129,315		3,138,846
CURRENT ASSETS
Debtors		68,421		82,913
Cash at bank and in hand		696,517		561,395

		764,938		644,308
Creditors: Amounts Falling Due Within One Year		(109,793)		(124,747)

NET CURRENT ASSETS (LIABILITIES)			655,145		519,561

TOTAL ASSETS LESS CURRENT LIABILITIES			3,784,460		3,658,407

PROVISIONS FOR LIABILITIES
Deferred Taxation			(13,187)		(14,703)

NET ASSETS			3,771,273		3,643,704

CAPITAL AND RESERVES
Called up share capital	3		100		100
Capital redemption reserve			238		238
Profit and Loss Account			3,770,935		3,643,366

SHAREHOLDERS' FUNDS			3,771,273		3,643,704

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Craven Woodcraft Co. Limited

Company No. 1049801

Abbreviated Balance Sheet (continued) 30 September 2015

For the year ending 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Thomas Pedley

20th June 2016

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Craven Woodcraft Co. Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Statement of Cash Flow

The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company and rents charged to tenants, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10% on cost
Motor Vehicles	25% on cost
Fixtures & Fittings	10% on cost
Computer Equipment	25% on cost

Investment properties

Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.

In accordance with Statement of Standard Accounting Practice No. 19, certain of the company's properties are

held for long term investment and are included in the Balance Sheet at their open market values. The surplus(es)

or deficit(s) on revaluation of these properties are transferred to the investment property revaluation reserve.

Depreciation is not provided in respect of freehold investment properties. This policy represents a departure

from statutory accounting principles, which require depreciation to be provided on all fixed assets. The directors

consider that this policy is necessary in order that the financial statements may give a true and fair view because

current values are of prime importance rather than the calculation of systematic depreciation.

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

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Craven Woodcraft Co. Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 September 2015

Government grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

Tangible Assets


	Total
Cost	£
As at 1 October 2014	3,351,359
Additions	5,525

As at 30 September 2015	3,356,884

Depreciation
As at 1 October 2014	212,513
Provided during the period	15,056

As at 30 September 2015	227,569

Net Book Value
As at 30 September 2015	3,129,315

As at 1 October 2014	3,138,846

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Ultimate Controlling Party

No single party controls the company.

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