Abbreviated Company Accounts - CHURCHILL CONCRETE PRODUCTS LIMITED

CHURCHILL CONCRETE PRODUCTS LIMITED - Company Information

00564123 CHURCHILL CONCRETE PRODUCTS LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 00564123 2013-05-01 2014-04-30 00564123 2014-04-30 00564123 2013-04-30 00564123 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 00564123 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-30 iso4217:GBP shares

Registered Number 00564123

CHURCHILL CONCRETE PRODUCTS LIMITED

Abbreviated Accounts

30 April 2014

CHURCHILL CONCRETE PRODUCTS LIMITED Registered Number 00564123

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	257,727	263,389
		257,727	263,389
Current assets
Stocks		100	100
Cash at bank and in hand		30,308	12,882
		30,408	12,982
Creditors: amounts falling due within one year		(38,268)	(40,599)
Net current assets (liabilities)		(7,860)	(27,617)
Total assets less current liabilities		249,867	235,772
Provisions for liabilities		(704)	(889)
Total net assets (liabilities)		249,163	234,883
Capital and reserves
Called up share capital	3	4,853	4,853
Profit and loss account		244,310	230,030
Shareholders' funds		249,163	234,883

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 24 September 2014

And signed on their behalf by:
C Churchill, Director

CHURCHILL CONCRETE PRODUCTS LIMITED Registered Number 00564123

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.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Plant and Machinery 20% written down value
Fixtures and Fittings 20% written down value
Land and buildings 2% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2013	393,967
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	393,967
Depreciation
At 1 May 2013	130,578
Charge for the year	5,662
On disposals	-
At 30 April 2014	136,240
Net book values
At 30 April 2014	257,727
At 30 April 2013	263,389

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4,803 Ordinary shares of £1 each	4,803	4,803
50 A Ordinary shares of £1 each	50	50