Abbreviated Company Accounts - C.B CARPENTRY & MAINTENANCE SERVICES LTD

Abbreviated Company Accounts - C.B CARPENTRY & MAINTENANCE SERVICES LTD

C.B CARPENTRY & MAINTENANCE SERVICES LTD - Company Information

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Registered Number 07782770

C.B CARPENTRY & MAINTENANCE SERVICES LTD

Abbreviated Accounts

30 September 2016

C.B CARPENTRY & MAINTENANCE SERVICES LTD Registered Number 07782770

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 30,946 36,406
30,946 36,406
Current assets
Stocks 8,229 10,366
Debtors 50,679 20,590
Cash at bank and in hand 23,033 14,206
81,941 45,162
Creditors: amounts falling due within one year (92,361) (59,255)
Net current assets (liabilities) (10,420) (14,093)
Total assets less current liabilities 20,526 22,313
Total net assets (liabilities) 20,526 22,313
Capital and reserves
Called up share capital 1 1
Profit and loss account 20,525 22,312
Shareholders' funds 20,526 22,313
  • For the year ending 30 September 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 22 June 2017

And signed on their behalf by:
Chris Steven Bullman, Director

C.B CARPENTRY & MAINTENANCE SERVICES LTD Registered Number 07782770

Notes to the Abbreviated Accounts for the period ended 30 September 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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings & equipment - 15% Reducing balance method.
Motor Vehicles - 15% reducing balance method.

2Tangible fixed assets
£
Cost
At 1 October 2015 49,201
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 49,201
Depreciation
At 1 October 2015 12,795
Charge for the year 5,460
On disposals -
At 30 September 2016 18,255
Net book values
At 30 September 2016 30,946
At 30 September 2015 36,406