Abbreviated Company Accounts - C.J. BAYLEY LIMITED

C.J. BAYLEY LIMITED - Company Information

04673110 C.J. BAYLEY LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04673110 2013-04-01 2014-03-31 04673110 2014-03-31 04673110 2013-03-31 04673110 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04673110 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 04673110

C.J. BAYLEY LIMITED

Abbreviated Accounts

31 March 2014

C.J. BAYLEY LIMITED Registered Number 04673110

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	36,110	40,850
		36,110	40,850
Current assets
Stocks		107,000	149,000
Debtors		143,015	240,390
Cash at bank and in hand		80,248	122,533
		330,263	511,923
Creditors: amounts falling due within one year		(195,209)	(178,909)
Net current assets (liabilities)		135,054	333,014
Total assets less current liabilities		171,164	373,864
Total net assets (liabilities)		171,164	373,864
Capital and reserves
Called up share capital	3	42,224	38,002
Profit and loss account		128,940	335,862
Shareholders' funds		171,164	373,864

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 16 May 2014

And signed on their behalf by:
CHRISTOPHER J BAYLEY, Director

C.J. BAYLEY LIMITED Registered Number 04673110

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.

2Tangible fixed assets

	£
Cost
At 1 April 2013	146,785
Additions	17,988
Disposals	(20,535)
Revaluations	-
Transfers	-
At 31 March 2014	144,238
Depreciation
At 1 April 2013	105,935
Charge for the year	11,178
On disposals	(8,985)
At 31 March 2014	108,128
Net book values
At 31 March 2014	36,110
At 31 March 2013	40,850

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4,222 Ordinary shares of £1 each (0 shares for 2013)	4,222	0