COUNTY BATHROOMS LIMITED Accounts filed on 31-03-2014

COUNTY BATHROOMS LIMITED - Company Information

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COUNTY BATHROOMS LIMITED

Company Registration Number:
04832829 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		D P Edmonds






Registered office:		8 Hampden Road
		Stoke Mandeville

		Buckinghamshire

		HP22 5UF




Company Registration Number:		04832829 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	6	3,525	4,840
Total fixed assets:		3,525	4,840
Current assets
Stocks:		1,800	1,050
Debtors:		1,894	3,910
Total current assets:		3,694	4,960
Creditors
Creditors: amounts falling due within one year	8	7,135	9,277
Net current assets (liabilities):		( 3,441 )	( 4,317 )
Total assets less current liabilities:		84	523
Total net assets (liabilities):		84	523

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	9	100	100
Profit and Loss account:		( 16 )	423
Total shareholders funds:		84	523

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D P Edmonds
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Turnover policy

The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year. None of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

Tangible fixed assets depreciation policy

Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates: Plant and machinery - 25% per annum Motor vehicles - 25% per annum

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Tangible assets

	Total
Cost	£
At 01st April 2013:	8,000
At 31st March 2014:	8,000
Depreciation
At 01st April 2013:	3,160
Charge for year:	1,315
At 31st March 2014:	4,475
Net book value
At 31st March 2014:	3,525
At 31st March 2013:	4,840

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

8. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	2,845	4,846
Trade creditors:	829	0
Taxation and social security:	2,834	2,298
Accruals and deferred income:	600	600
Other creditors:	27	1,533
Total:	7,135	9,277

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

9. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

COUNTY BATHROOMS LIMITED Accounts filed on 31-03-2014