Cedar Building & Carpentry Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06207806 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Cedar Building & Carpentry Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P S Morrow

SECRETARY:

Ms J H Spiro

REGISTERED OFFICE:

191 Earlham Road

Norwich

NR2 3RG

REGISTERED NUMBER:

06207806 (England and Wales)

ACCOUNTANTS:

Headspace Accountancy Ltd

38 Bridge Street

Loddon

Norfolk

NR14 6EZ

FIXED ASSETS

Tangible assets

2

2,242

2,991

CURRENT ASSETS

Cash at bank

209

10,665

CREDITORS

Amounts falling due within one year

1,427

11,495

NET CURRENT LIABILITIES

(1,218

)

(830

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,024

2,161

PROVISIONS FOR LIABILITIES

160

247

NET ASSETS

864

1,914

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

764

1,814

SHAREHOLDERS' FUNDS

864

1,914

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 4 November 2016 and were signed by:

P S Morrow - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

23,187

DEPRECIATION

At 1 April 2015

20,196

Charge for year

749

At 31 March 2016

20,945

NET BOOK VALUE

At 31 March 2016

2,242

At 31 March 2015

2,991

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary

1

100

100