Abbreviated Company Accounts - CAPEL WATERPROOFING LTD

Abbreviated Company Accounts - CAPEL WATERPROOFING LTD

CAPEL WATERPROOFING LTD - Company Information

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Registered Number 07610959

CAPEL WATERPROOFING LTD

Abbreviated Accounts

30 April 2014

CAPEL WATERPROOFING LTD Registered Number 07610959

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 72,322 40,315
72,322 40,315
Current assets
Stocks 29,000 17,169
Debtors 451,867 131,281
Cash at bank and in hand 4,635 112,748
485,502 261,198
Creditors: amounts falling due within one year (338,145) (177,745)
Net current assets (liabilities) 147,357 83,453
Total assets less current liabilities 219,679 123,768
Total net assets (liabilities) 219,679 123,768
Capital and reserves
Called up share capital 2 2
Profit and loss account 219,677 123,766
Shareholders' funds 219,679 123,768
  • For the year ending 30 April 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 9 October 2014

And signed on their behalf by:
Frank Duffy, Director

CAPEL WATERPROOFING LTD Registered Number 07610959

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
turnover consists of invoiced sales

Tangible assets depreciation policy
Motor vehicles 25% reducing balance
Plant & Machinery 25% reducing balance
Computer equipment 33% straight line

2Tangible fixed assets
£
Cost
At 1 May 2013 43,663
Additions 56,626
Disposals -
Revaluations -
Transfers -
At 30 April 2014 100,289
Depreciation
At 1 May 2013 3,348
Charge for the year 24,619
On disposals -
At 30 April 2014 27,967
Net book values
At 30 April 2014 72,322
At 30 April 2013 40,315