Ciara Plumbers Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC311443 (Scotland)

Abbreviated Unaudited Accounts

For The Year Ended 31st March 2014

for

Ciara Plumbers Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

J J McCaig

D Cleland

SECRETARY:

D Cleland

REGISTERED OFFICE:

8 Douglas Street

Hamilton

Lanarkshire

ML3 0BP

REGISTERED NUMBER:

SC311443 (Scotland)

ACCOUNTANTS:

J.S. Mackie & Co Ltd

8 Douglas Street

Hamilton

Lanarkshire

ML3 0BP

FIXED ASSETS

Tangible assets

2

11,023

14,115

CURRENT ASSETS

Debtors

1,200

8,541

Cash at bank

9,924

9,334

11,124

17,875

CREDITORS

Amounts falling due within one year

(13,826

)

(15,967

)

NET CURRENT (LIABILITIES)/ASSETS

(2,702

)

1,908

TOTAL ASSETS LESS CURRENT LIABILITIES

8,321

16,023

CREDITORS

Amounts falling due after more than one year

-

(4,449

)

NET ASSETS

8,321

11,574

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

8,319

11,572

SHAREHOLDERS' FUNDS

8,321

11,574

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 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 15th October 2014 and were signed on its behalf by:

D Cleland - 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 April 2008).

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

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

20,344

Additions

524

At 31st March 2014

20,868

DEPRECIATION

At 1st April 2013

6,229

Charge for year

3,616

At 31st March 2014

9,845

NET BOOK VALUE

At 31st March 2014

11,023

At 31st March 2013

14,115

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1.00

2

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

31st March 2014 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

J.S. Mackie & Co Ltd

8 Douglas Street

Hamilton

Lanarkshire

ML3 0BP

Date: .............................................