Central Bldg Property Maintenance Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07217322 (England and Wales)

CENTRAL BUILDING PROPERTY

MAINTENANCE LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Burgin

SECRETARIES:

Mrs S Burgin

Indigo Secretaries Limited

REGISTERED OFFICE:

3 Kensworth Gate

200 - 204 High Street South

Dunstable

Bedfordshire

LU6 3HS

REGISTERED NUMBER:

07217322 (England and Wales)

ACCOUNTANTS:

Higginson & Co (UK) Ltd

3 Kensworth Gate

200 - 204 High Street South

Dunstable

Bedfordshire

LU6 3HS

FIXED ASSETS

Tangible assets

2

4,031

5,294

CURRENT ASSETS

Debtors

9,312

6,191

Cash at bank

2,606

2,230

11,918

8,421

CREDITORS

Amounts falling due within one year

10,416

12,854

NET CURRENT ASSETS/(LIABILITIES)

1,502

(4,433

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,533

861

CAPITAL AND RESERVES

Called up share capital

3

30

30

Profit and loss account

5,503

831

SHAREHOLDERS' FUNDS

5,533

861

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 25th July 2014 and were signed by:

D Burgin - Director

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

-

15% on reducing balance

Motor vehicles

-

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

and 31st March 2014

7,090

DEPRECIATION

At 1st April 2013

1,796

Charge for year

1,263

At 31st March 2014

3,059

NET BOOK VALUE

At 31st March 2014

4,031

At 31st March 2013

5,294

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

10

Ordinary A

£1

10

10

20

Ordinary B

£1

20

20

30

30

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £16,000 (2013 - £15,600) were paid to the director .