Abbreviated Company Accounts - C.B. WARD LIMITED

Registered Number 00626975

C.B. WARD LIMITED

Abbreviated Accounts

31 July 2016

C.B. WARD LIMITED Registered Number 00626975

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,752,298	1,753,270
		1,752,298	1,753,270
Current assets
Cash at bank and in hand		17,142	12,706
		17,142	12,706
Creditors: amounts falling due within one year		(25,657)	(27,625)
Net current assets (liabilities)		(8,515)	(14,919)
Total assets less current liabilities		1,743,783	1,738,351
Provisions for liabilities		(313)	(475)
Total net assets (liabilities)		1,743,470	1,737,876
Capital and reserves
Called up share capital		3	3
Revaluation reserve		1,328,251	1,328,251
Profit and loss account		415,216	409,622
Shareholders' funds		1,743,470	1,737,876

For the year ending 31 July 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 28 April 2017

And signed on their behalf by:
P C Ward, Director

C.B. WARD LIMITED Registered Number 00626975

Notes to the Abbreviated Accounts for the period ended 31 July 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 good,s excluding value added tax

2Tangible fixed assets

	£
Cost
At 1 August 2015	1,812,295
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	1,812,295
Depreciation
At 1 August 2015	59,025
Charge for the year	972
On disposals	-
At 31 July 2016	59,997
Net book values
At 31 July 2016	1,752,298
At 31 July 2015	1,753,270