Cedar Building & Carpentry Ltd - Limited company - abbreviated - 11.0.0

Cedar Building & Carpentry Ltd - Limited company - abbreviated - 11.0.0

CEDAR BUILDING & CARPENTRY LTD - Company Information

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REGISTERED NUMBER: 06207806 (England and Wales)













Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

CEDAR BUILDING & CARPENTRY LTD

CEDAR BUILDING & CARPENTRY LTD (REGISTERED NUMBER: 06207806)






Contents of the Abbreviated Accounts
for the year ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CEDAR BUILDING & CARPENTRY LTD

Company Information
for the year ended 31 March 2014







DIRECTOR: P S Morrow





SECRETARY: Ms J H Spiro





REGISTERED OFFICE: 191 Earlham Road
Norwich
Norfolk
NR2 3RG





REGISTERED NUMBER: 06207806 (England and Wales)





ACCOUNTANTS: Hines Harvey Woods Ltd
Chartered Certified Accountants
Queens Head House
The Street
Acle
Norwich
NR13 3DY
Page 1
CEDAR BUILDING & CARPENTRY LTD (REGISTERED NUMBER: 06207806)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 4,026 5,052
4,026 5,052

CURRENT ASSETS
Debtors 2,579 9,343
Cash at bank 7,527 11,361
10,106 20,704
CREDITORS
Amounts falling due within one year 5,441 8,103
NET CURRENT ASSETS 4,665 12,601
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,691
17,653

PROVISIONS FOR LIABILITIES 377 488
NET ASSETS 8,314 17,165

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 8,214 17,065
SHAREHOLDERS' FUNDS 8,314 17,165

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 28 October 2014 and were signed by:





P S Morrow - Director


The notes form part of these abbreviated accounts

Page 2
CEDAR BUILDING & CARPENTRY LTD (REGISTERED NUMBER: 06207806)

Notes to the Abbreviated Accounts
for the year ended 31 March 2014

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 etc - 33% on cost and 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 12,000
Disposals (12,000 )
At 31 March 2014 -
AMORTISATION
At 1 April 2013 12,000
Eliminated on disposal (12,000 )
At 31 March 2014 -
NET BOOK VALUE

At 31 March 2014 -
At 31 March 2013 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 22,921
Additions 266
At 31 March 2014 23,187
DEPRECIATION
At 1 April 2013 17,869
Charge for year 1,292
At 31 March 2014 19,161
NET BOOK VALUE
At 31 March 2014 4,026
At 31 March 2013 5,052

Page 3 continued...
CEDAR BUILDING & CARPENTRY LTD (REGISTERED NUMBER: 06207806)

Notes to the Abbreviated Accounts - continued
for the year ended 31 March 2014

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 'A' £1 100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2014 and
31 March 2013:

2014 2013
£    £   
P S Morrow
Balance outstanding at start of year 9,343 (1,365 )
Amounts advanced 9,341 30,419
Amounts repaid (16,105 ) (19,711 )
Balance outstanding at end of year 2,579 9,343

Interest is charged at 4% and during the year interest of £124 (2013 - £156) was charged on the Director's loan
account.

Page 4