R.D. CORLETT AND COMPANY LIMITED Accounts filed on 31-12-2015

R.D. CORLETT AND COMPANY LIMITED Accounts filed on 31-12-2015

R.D. CORLETT AND COMPANY LIMITED - Company Information

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R.D. CORLETT AND COMPANY LIMITED




Company Registration Number:
01421473 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

R.D. CORLETT AND COMPANY LIMITED

Company Information
for the Period Ended 31st December 2015




Director: Nigel Corlett
Company secretary: Gillian Corlett
Registered office: 169 Stamford Street Central
Ashton Under Lyne
Lancashire
OL6 7PS
Company Registration Number: 01421473 (England and Wales)

R.D. CORLETT AND COMPANY LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 10,425 11,155
Total fixed assets: 10,425 11,155
Current assets
Stocks: 30,879 33,984
Debtors: 4,715 4,715
Cash at bank and in hand: 219 5,981
Total current assets: 35,813 44,680
Creditors
Creditors: amounts falling due within one year 43,978 43,025
Net current assets (liabilities): ( 8,165 ) 1,655
Total assets less current liabilities: 2,260 12,810
Provision for liabilities: 579 579
Total net assets (liabilities): 1,681 12,231

The notes form part of these financial statements

R.D. CORLETT AND COMPANY LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 5,113 5,113
Profit and Loss account: ( 3,432 ) 7,118
Total shareholders funds: 1,681 12,231

For the year ending 31 December 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 31 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nigel Corlett
Status: Director

The notes form part of these financial statements

R.D. CORLETT AND COMPANY LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are 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 fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected life as follows : Plant & Machinery - 15% reducing balance, Fixtures, fittings and equipment - 15% reducing balance, Motor Vehicles - 25% reducing balance

    Intangible fixed assets amortisation policy

    The company holds no intangible assets

    Other accounting policies

    The Company uses the reducing balance method of depreciation at the following rates: Plant & Machinery - 15% reducing balance, Fixtures, fittings and equipment - 15% reducing balance, Motor Vehicles - 25% reducing balance

R.D. CORLETT AND COMPANY LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 63,943
    Additions: 1,195
    At 31st December 2015: 65,138
    Depreciation
    At 01st January 2015: 52,788
    Charge for year: 1,925
    At 31st December 2015: 54,713
    Net book value
    At 31st December 2015: 10,425
    At 31st December 2014: 11,155

R.D. CORLETT AND COMPANY LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,113 1.00
    1.00
    		5,113
    Total share capital: 5,113
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,113 1.00
    1.00
    		5,113
    Total share capital: 5,113