Craftsmen Refurbishment & Maintenance Ltd,Ltd - Accounts

Craftsmen Refurbishment & Maintenance Ltd,Ltd - Accounts

CRAFTSMEN REFURBISHMENT & MAINTENANCE LTD - Company Information

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2013-10-01 true false Private Limited Company 07800433 2014-09-30 07800433 2013-10-01 2014-09-30 07800433 2013-09-30 07800433 2012-10-01 2013-09-30 07800433 uk-bus:Director1 2013-10-01 2014-09-30 07800433 uk-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP
Craftsmen Refurbishment & Maintenance Ltd
For the year ended 30 September 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07800433
2
Contents Page
Craftsmen Refurbishment & Maintenance Ltd
For the year ended 30 September 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Craftsmen Refurbishment & Maintenance Ltd
Accountants' Report
For the year ended 30 September 2014
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of Craftsmen Refurbishment & Maintenance Ltd for the year ended 30 September 2014 which comprise
the Profit and Loss Account, Statement of Recognised Gains and Losses, the Balance Sheet and the related notes
from the company's accounting records and from information and explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Craftsmen Refurbishment & Maintenance Ltd, as a body, in
accordance with the terms of our engagement letter dated 19 October 2011. Our work has been undertaken
solely to prepare for your approval the accounts of Craftsmen Refurbishment & Maintenance Ltd and state those
matters that we have agreed to state to the Board of Directors of Craftsmen Refurbishment & Maintenance Ltd, as
a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants
and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not
accept or assume responsibility to anyone other than Craftsmen Refurbishment & Maintenance Ltd and its Board
of Directors as a body for our work or for this report.
It is your duty to ensure that Craftsmen Refurbishment & Maintenance Ltd has kept adequate accounting records
and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit
of Craftsmen Refurbishment & Maintenance Ltd. You consider that Craftsmen Refurbishment & Maintenance Ltd
is exempt from the statutory audit requirement for the year.
James Wright & Co
Chartered Certified Accountants
5 Whytecliffe Road South
Purley
Surrey
CR8 2AY
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4
Abbreviated Balance Sheet
Craftsmen Refurbishment & Maintenance Ltd
As at 30 September 2014
07800433
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
3,152
4,404
3,152
4,404
Current assets
Debtors
3,235
10,334
Cash at bank and in hand
2,936
80,091
13,270
83,326
Creditors: amounts falling due within one year
(41,565)
(18,880)
41,761
(5,610)
Net current liabilities
Total assets less current liabilities
(2,458)
46,165
Creditors: amounts falling due after more than one y
ear
(11,322)
-
(2,458)
Net assets/liabilities
34,843
Capital and reserves
Called up share capital
1,000
3
1,000
Profit and loss account
(3,458)
33,843
(2,458)
34,843
Shareholders funds
For the year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 15 December 2014
Mr Kevin Stark Director
Signed on behalf of the board of directors
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5
Notes to the Abbreviated Financial Statements
Craftsmen Refurbishment & Maintenance Ltd
For the year ended 30 September 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2 Tangible fixed assets
Tangible
fixed assets
Cost or valuation
£
7,092
At 01 October 2013
208
Additions
At 30 September 2014
7,300
Depreciation
2,688
At 01 October 2013
1,460
Charge for year
4,148
At 30 September 2014
Net book values
At 30 September 2014
3,152
4,404
At 30 September 2013
3 Share capital
Authorised
1,000 Class A shares of £1.00 each
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6
Notes to the Abbreviated Financial Statements
Craftsmen Refurbishment & Maintenance Ltd
For the year ended 30 September 2014
Allotted called up and fully paid
2014
2013
£
£
1,000 Class A shares of £1.00 each
1,000
1,000
1,000
1,000
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