Abbreviated Company Accounts - CHESHIRE PET CREMATORIUM LTD

Abbreviated Company Accounts - CHESHIRE PET CREMATORIUM LTD


Registered Number 03337979

CHESHIRE PET CREMATORIUM LTD

Abbreviated Accounts

31 October 2014

CHESHIRE PET CREMATORIUM LTD Registered Number 03337979

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 379,954 416,341
379,954 416,341
Current assets
Debtors 1,308,267 1,247,755
Cash at bank and in hand 348,517 152,328
1,656,784 1,400,083
Creditors: amounts falling due within one year (240,360) (278,549)
Net current assets (liabilities) 1,416,424 1,121,534
Total assets less current liabilities 1,796,378 1,537,875
Total net assets (liabilities) 1,796,378 1,537,875
Capital and reserves
Called up share capital 112 112
Profit and loss account 1,796,266 1,537,763
Shareholders' funds 1,796,378 1,537,875
  • For the year ending 31 October 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 2 December 2014

And signed on their behalf by:
DAVID DUXBURY, Director

CHESHIRE PET CREMATORIUM LTD Registered Number 03337979

Notes to the Abbreviated Accounts for the period ended 31 October 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 TOTAL INVOICE VALUE EXCLUDING VALUE ADDED TAX OF SALES MADE DURING THE YEAR

Tangible assets depreciation policy
LAND AND BUILDING - NIL
PLANT AND MACHINERY - 15% REDUCING BALANCE
FIXTURES AND FITTINGS - 15% REDUCING BALANCE
MOTOR VEHICLES - 25% REDUCING BALANCE

2Tangible fixed assets
£
Cost
At 1 November 2013 604,203
Additions 83,746
Disposals (40,650)
Revaluations -
Transfers -
At 31 October 2014 647,299
Depreciation
At 1 November 2013 187,862
Charge for the year 79,483
On disposals 0
At 31 October 2014 267,345
Net book values
At 31 October 2014 379,954
At 31 October 2013 416,341