ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

CROMWELL TRUCK SALES LIMITED - Company Information

Print Friendly Version

02725954 CROMWELL TRUCK SALES LIMITED 2013-04-01 true false 2014-03-31 02725954 2013-04-01 2014-03-31 02725954 2014-03-31 02725954 2013-03-31 02725954 c:OrdinaryShareClass1 2014-03-31 02725954 c:OrdinaryShareClass1 2013-03-31 02725954 c:OrdinaryShareClass1 2013-04-01 2014-03-31 02725954 c:Director1 2013-04-01 2014-03-31 02725954 c:Director2 2013-04-01 2014-03-31 02725954 c:Director3 2013-04-01 2014-03-31 xbrli:shares iso4217:GBP
REGISTERED NUMBER: 02725954






CROMWELL TRUCK SALES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
 
 31 MARCH 2014

































BLOOMER HEAVEN LIMITED
Chartered Accountants
Rutland House
148 Edmund Street
Birmingham
B3 2FD



 
CROMWELL TRUCK SALES LIMITED
 

CONTENTS


Page

 
 
Directors' report
 
 
1
Balance sheet
 
 
2
Notes to the financial statements
 
 
3
 
CROMWELL TRUCK SALES LIMITED
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2014


The directors present their report and the financial statements for the year ended 31 March 2014.
 
 
Directors
 
 
The directors who served during the year were:
 
 
Mr A.P. Sansom 
Mr B.F. Sansom 
Mr M.B. Sansom 
 
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
 
 
This report was approved by the board on 22 July 2014 and signed on its behalf.
 
 



Mr M.B. Sansom
Director
Page 1
 
CROMWELL TRUCK SALES LIMITED
REGISTERED NUMBER: 02725954

BALANCE SHEET
AS AT 31 MARCH 2014




2014

2013
Note
£
£
 
Current assets





 
Debtors
2
2
2
 
Net assets
 2

 2
  
Capital and reserves

 
Called up share capital
3
2
2
 
Shareholders' funds
 

 2

 2


The financial statements have been prepared in accordance with the provisions applicable to small companies within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company's financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ended 31 March 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 July 2014.




Mr M.B. Sansom
Director

The notes on page 3 form part of these financial statements.

Page 2

 
CROMWELL TRUCK SALES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014

1.Accounting Policies

1.1
Basis of preparation of financial statements

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).

1.2
Profit and loss account

The company did not trade during the year and has made neither a profit nor a loss. Accordingly no profit and loss account is presented. 

 
2.Debtors
 
        2014
        2013
        £
        £



Called up share capital not paid
 2
 2
 

3.Share capital

        2014
        2013
        £

        £

Allotted and called up



2 Ordinary shares of £1 each
 2
 2
At the balance sheet date, 2 ordinary shares of £1 each (2013: 2) remained unpaid.

4.Ultimate parent undertaking and controlling party

The company's immediate and ultimate parent undertaking is B. Sansom Transport Company Limited.

The ultimate controlling party is Mr M.B. Sansom, director and majority shareholder in the parent company.

Page 3