C.G.H.Construction (Surrey) limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07492168 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2014

for

C.G.H.Construction (Surrey) limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs J Haines

REGISTERED OFFICE:

39 Sackville Road

Hove

East Sussex

BN3 3WD

REGISTERED NUMBER:

07492168 (England and Wales)

ACCOUNTANTS:

Bristow Still

Chartered Accountants

39 Sackville Road

Hove

East Sussex

BN3 3WD

FIXED ASSETS

Tangible assets

2

44,436

27,769

CURRENT ASSETS

Stocks

34,839

-

Debtors

21,248

37,663

Cash at bank

-

6,075

56,087

43,738

CREDITORS

Amounts falling due within one year

74,657

61,788

NET CURRENT LIABILITIES

(18,570

)

(18,050

)

TOTAL ASSETS LESS CURRENT LIABILITIES

25,866

9,719

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

25,766

9,619

SHAREHOLDERS' FUNDS

25,866

9,719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 September 2014 and were signed by:

C Haines - Director

Mrs J Haines - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

40,566

Additions

27,775

At 31 March 2014

68,341

DEPRECIATION

At 1 April 2013

12,797

Charge for year

11,108

At 31 March 2014

23,905

NET BOOK VALUE

At 31 March 2014

44,436

At 31 March 2013

27,769

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

£1

100

100