Abbreviated Company Accounts - CW FABRICATIONS LIVERPOOL LTD

CW FABRICATIONS LIVERPOOL LTD - Company Information

Registered Number 07611329

CW FABRICATIONS LIVERPOOL LTD

Abbreviated Accounts

30 April 2016

CW FABRICATIONS LIVERPOOL LTD Registered Number 07611329

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	19,800	20,900
Tangible assets	3	12,960	-
		32,760	20,900
Current assets
Stocks		1,500	500
Debtors		22,665	26,500
Cash at bank and in hand		15,622	7,040
		39,787	34,040
Creditors: amounts falling due within one year		(60,202)	(54,760)
Net current assets (liabilities)		(20,415)	(20,720)
Total assets less current liabilities		12,345	180
Creditors: amounts falling due after more than one year		(9,655)	-
Total net assets (liabilities)		2,690	180
Capital and reserves
Called up share capital		100	100
Profit and loss account		2,590	80
Shareholders' funds		2,690	180

For the year ending 30 April 2016 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 21 November 2016

And signed on their behalf by:
F Charnock, Director

CW FABRICATIONS LIVERPOOL LTD Registered Number 07611329

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery – 20% on cost

2Intangible fixed assets

	£
Cost
At 1 May 2015	22,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	22,000
Amortisation
At 1 May 2015	1,100
Charge for the year	1,100
On disposals	-
At 30 April 2016	2,200
Net book values
At 30 April 2016	19,800
At 30 April 2015	20,900

3Tangible fixed assets

	£
Cost
At 1 May 2015	0
Additions	16,200
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	16,200
Depreciation
At 1 May 2015	0
Charge for the year	3,240
On disposals	-
At 30 April 2016	3,240
Net book values
At 30 April 2016	12,960
At 30 April 2015	0