Company Registration No. 03732787 (England and Wales)
CLADDING MANAGEMENT SERVICES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
CLADDING MANAGEMENT SERVICES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
CLADDING MANAGEMENT SERVICES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
988
1,318
Current assets
Debtors
8,000
35,936
Cash at bank and in hand
174,376
137,589
182,376
173,525
Creditors: amounts falling due within one year
(46,855)
(54,406)
Net current assets
135,521
119,119
Total assets less current liabilities
136,509
120,437
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
136,507
120,435
Shareholders' funds
136,509
120,437
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 19 December 2014
Mr Ralph Linsell
Director
Company Registration No. 03732787
CLADDING MANAGEMENT SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for services net of VAT.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% written down value
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013 & at 31 March 2014
7,306
Depreciation
At 1 April 2013
5,988
Charge for the year
330
At 31 March 2014
6,318
Net book value
At 31 March 2014
988
At 31 March 2013
1,318
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
CLADDING MANAGEMENT SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2014
- 3 -
4
Related party relationships and transactions
Other transactions
Included in other creditors is a balance on the directors' current account of £ 14,144 (2013 £ 12,598) loaned to the company interest free.
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