Abbreviated Company Accounts - CLEARCOAT (NORTH WEST) LIMITED

CLEARCOAT (NORTH WEST) LIMITED - Company Information

05870662 CLEARCOAT (NORTH WEST) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05870662 2013-04-01 2014-03-31 05870662 2014-03-31 05870662 2013-03-31 05870662 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05870662 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05870662

CLEARCOAT (NORTH WEST) LIMITED

Abbreviated Accounts

31 March 2014

CLEARCOAT (NORTH WEST) LIMITED Registered Number 05870662

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	4,109	5,809
Tangible assets	3	16,161	18,068
		20,270	23,877
Current assets
Stocks		4,750	4,000
Debtors		20,111	12,753
Cash at bank and in hand		13,591	24,743
		38,452	41,496
Creditors: amounts falling due within one year		(51,950)	(57,441)
Net current assets (liabilities)		(13,498)	(15,945)
Total assets less current liabilities		6,772	7,932
Total net assets (liabilities)		6,772	7,932
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		6,770	7,930
Shareholders' funds		6,772	7,932

For the year ending 31 March 2014 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 18 November 2014

And signed on their behalf by:
Mr A Beach, Director

CLEARCOAT (NORTH WEST) LIMITED Registered Number 05870662

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

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 15% reducing balance
Motor vehicles 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 April 2013	17,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	17,000
Amortisation
At 1 April 2013	11,191
Charge for the year	1,700
On disposals	-
At 31 March 2014	12,891
Net book values
At 31 March 2014	4,109
At 31 March 2013	5,809

3Tangible fixed assets

	£
Cost
At 1 April 2013	34,867
Additions	1,040
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	35,907
Depreciation
At 1 April 2013	16,799
Charge for the year	2,947
On disposals	-
At 31 March 2014	19,746
Net book values
At 31 March 2014	16,161
At 31 March 2013	18,068

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2