Abbreviated Company Accounts - CLS JOINERY & BUILDING LIMITED

CLS JOINERY & BUILDING LIMITED - Company Information

06057052 CLS JOINERY & BUILDING LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 06057052 2013-02-01 2014-01-31 06057052 2014-01-31 06057052 2013-01-31 06057052 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 06057052 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2014-01-31 uk-gaap-cd-bus:Director3 2013-01-31 iso4217:GBP shares

Registered Number 06057052

CLS JOINERY & BUILDING LIMITED

Abbreviated Accounts

31 January 2014

CLS JOINERY & BUILDING LIMITED Registered Number 06057052

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	371	436
		371	436
Current assets
Debtors		21,071	15,297
Cash at bank and in hand		5,877	3,661
		26,948	18,958
Creditors: amounts falling due within one year		(26,971)	(19,150)
Net current assets (liabilities)		(23)	(192)
Total assets less current liabilities		348	244
Provisions for liabilities		(63)	-
Total net assets (liabilities)		285	244
Capital and reserves
Called up share capital		1	1
Profit and loss account		284	243
Shareholders' funds		285	244

For the year ending 31 January 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.

Approved by the Board on 13 October 2014

And signed on their behalf by:
Mr W Stephenson, Director

CLS JOINERY & BUILDING LIMITED Registered Number 06057052

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting 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 assets depreciation policy
Fixtures,fittings & equipment 15% reducing balance method

2Tangible fixed assets

	£
Cost
At 1 February 2013	995
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	995
Depreciation
At 1 February 2013	559
Charge for the year	65
On disposals	-
At 31 January 2014	624
Net book values
At 31 January 2014	371
At 31 January 2013	436

3Transactions with directors

Name of director receiving advance or credit:	Director
Description of the transaction:	Directors loan account
Balance at 1 February 2013:	£ 15,297
Advances or credits made:	£ 31,326
Advances or credits repaid:	£ 25,552
Balance at 31 January 2014:	£ 21,071