CWE DAIRIES LIMITED - Abbreviated accounts 16.3

REGISTERED NUMBER: 08909165 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

CWE DAIRIES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C P LANGFORD

N C LANGFORD

SECRETARY:

N C LANGFORD

REGISTERED OFFICE:

234 HIGH ROAD

CHADWELL HEATH

ROMFORD

ESSEX

RM6 6AP

REGISTERED NUMBER:

08909165 (England and Wales)

ACCOUNTANTS:

DUNWELLS

234 HIGH ROAD

CHADWELL HEATH

ROMFORD

ESSEX

RM6 6AP

FIXED ASSETS

Tangible assets

2

37,560

36,246

CURRENT ASSETS

Stocks

2,800

2,750

Debtors

133,212

109,680

Cash at bank and in hand

21,050

4,119

157,062

116,549

CREDITORS

Amounts falling due within one year

149,123

145,715

NET CURRENT ASSETS/(LIABILITIES)

7,939

(29,166

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

45,499

7,080

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

45,399

6,980

SHAREHOLDERS' FUNDS

45,499

7,080

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 directors acknowledge their 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 Board of Directors on 16 December 2016 and were signed on its behalf by:

C P LANGFORD - Director

N C LANGFORD - 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 January 2015).

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

-

20% on reducing balance

Motor vehicles

-

25% 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 2015

47,872

Additions

12,864

At 31 March 2016

60,736

DEPRECIATION

At 1 April 2015

11,626

Charge for year

11,550

At 31 March 2016

23,176

NET BOOK VALUE

At 31 March 2016

37,560

At 31 March 2015

36,246

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

ORDINARY

£1

100