C S A FURNITURE LIMITED Accounts filed on 31-03-2014

C S A FURNITURE LIMITED - Company Information

false true true true 2013-04-01 2014-03-31 2014-03-31 true 03947951 2013-04-01 2014-03-31 03947951 2012-04-01 2013-03-31 03947951 2014-03-31 03947951 2013-03-31 03947951 2013-03-31 03947951 2012-03-31 03947951 uk-bus:Director1 2013-04-01 2014-03-31 03947951 uk-bus:Director1 2013-04-01 03947951 uk-bus:Director1 2014-03-31 03947951 uk-bus:CompanySecretary 2013-04-01 2014-03-31 03947951 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 03947951 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 03947951 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 03947951 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 03947951 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 03947951 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 03947951 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 03947951 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 03947951 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 03947951 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 03947951 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 03947951 uk-bus:AllOrdinaryShares 2014-03-31 03947951 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 03947951 uk-bus:AllOrdinaryShares 2013-03-31 03947951 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 03947951 uk-bus:AllPreferenceShares 2014-03-31 03947951 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 03947951 uk-bus:AllPreferenceShares 2013-03-31 03947951 uk-gaap:NetGoodwill 2014-03-31 03947951 uk-gaap:NetGoodwill 2013-03-31 03947951 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 03947951 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 03947951 uk-gaap:LandBuildings 2014-03-31 03947951 uk-gaap:LandBuildings 2013-04-01 2014-03-31 03947951 uk-gaap:LandBuildings 2013-03-31 03947951 uk-gaap:PlantMachinery 2014-03-31 03947951 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 03947951 uk-gaap:PlantMachinery 2013-03-31 03947951 uk-gaap:FixturesFittings 2014-03-31 03947951 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 03947951 uk-gaap:FixturesFittings 2013-03-31 03947951 uk-gaap:MotorVehicles 2014-03-31 03947951 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 03947951 uk-gaap:MotorVehicles 2013-03-31 03947951 uk-gaap:OfficeEquipment 2014-03-31 03947951 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 03947951 uk-gaap:OfficeEquipment 2013-03-31 03947951 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 03947951 uk-gaap:WithinOneYear 2014-03-31 03947951 uk-gaap:WithinOneYear 2013-03-31 03947951 uk-gaap:AfterOneYear 2014-03-31 03947951 uk-gaap:AfterOneYear 2013-03-31 03947951 uk-gaap:BetweenOneFiveYears 2014-03-31 03947951 uk-gaap:BetweenOneFiveYears 2013-03-31 03947951 uk-gaap:MoreThanFiveYears 2014-03-31 03947951 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

C S A FURNITURE LIMITED

Company Registration Number:
03947951 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Dale Ashley Carl Watts






Registered office:		Unit 4 Akenham Hall Farm
		Akenham

		Ipswich
		Suffolk
		IP6 0HL




Company Registration Number:		03947951 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	5	649	490
Total fixed assets:		649	490
Current assets
Stocks:		250	250
Debtors:	7	978	-
Cash at bank and in hand:		62,996	53,024
Total current assets:		64,224	53,274
Creditors
Creditors: amounts falling due within one year	8	3,120	1,672
Net current assets (liabilities):		61,104	51,602
Total assets less current liabilities:		61,753	52,092
Total net assets (liabilities):		61,753	52,092

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	9	2	2
Profit and Loss account:		61,751	52,090
Total shareholders funds:		61,753	52,092

For the year ending 31 March 2014 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 24 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dale Ashley Carl Watts
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting 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)

Tangible fixed 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

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Tangible assets

	Total
Cost	£
At 01st April 2013:	8,228
Additions:	375
At 31st March 2014:	8,603
Depreciation
At 01st April 2013:	7,738
Charge for year:	216
At 31st March 2014:	7,954
Net book value
At 31st March 2014:	649
At 31st March 2013:	490

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

7. Debtors

	2014 £	2013 £
Trade debtors:	978	-
Total:	978	-

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

8. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	675	650
Taxation and social security:	2,331	864
Other creditors:	114	158
Total:	3,120	1,672

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

9. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Alloted, called up and fully paid: Ordinary shares

C S A FURNITURE LIMITED Accounts filed on 31-03-2014