Colonel Fawcett Limited

Colonel Fawcett Limited

COLONEL FAWCETT LTD. - Company Information

Print Friendly Version

true 1 April 2013 31 March 2014 31 March 2014 true false 04718989 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04718989 2013-03-31 04718989 2014-03-31 04718989 2013-04-01 2014-03-31 04718989 uk-gaap:RestatedAmount 2013-03-31 04718989 uk-gaap:RestatedAmount 2014-03-31 04718989 uk-gaap:NetGoodwill 2013-03-31 04718989 uk-gaap:NetGoodwill 2014-03-31 04718989 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 04718989 uk-gaap:OtherIntangibleFixedAssets 2013-04-01 2014-03-31 04718989 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 04718989 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 04718989 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 04718989 uk-gaap:DevelopmentCosts 2013-03-31 04718989 uk-gaap:DevelopmentCosts 2014-03-31 04718989 uk-gaap:DevelopmentCosts 2013-04-01 2014-03-31 04718989 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-31 04718989 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04718989 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 04718989 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04718989 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-03-31 04718989 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 04718989 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 04718989 uk-gaap:PlantMachinery 2013-03-31 04718989 uk-gaap:PlantMachinery 2014-03-31 04718989 uk-gaap:Vehicles 2013-04-01 2014-03-31 04718989 uk-gaap:Vehicles 2013-03-31 04718989 uk-gaap:Vehicles 2014-03-31 04718989 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 04718989 uk-gaap:FixturesFittings 2013-03-31 04718989 uk-gaap:FixturesFittings 2014-03-31 04718989 uk-gaap:ComputerEquipment 2013-04-01 2014-03-31 04718989 uk-gaap:ComputerEquipment 2013-03-31 04718989 uk-gaap:ComputerEquipment 2014-03-31 04718989 uk-gaap:SharesListedFixedAssetInvestments 2013-03-31 04718989 uk-gaap:SharesListedFixedAssetInvestments 2013-04-01 2014-03-31 04718989 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 04718989 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-03-31 04718989 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-04-01 2014-03-31 04718989 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 04718989 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-03-31 04718989 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-04-01 2014-03-31 04718989 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 04718989 uk-gaap:ProvisionsForBadDebts 2013-03-31 04718989 uk-gaap:ProvisionsForBadDebts 2013-04-01 2014-03-31 04718989 uk-gaap:ProvisionsForBadDebts 2014-03-31 04718989 uk-gaap:ProvisionsForDeferredTaxation 2013-03-31 04718989 uk-gaap:ProvisionsForDeferredTaxation 2013-04-01 2014-03-31 04718989 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 04718989 uk-gaap:OtherProvisions 2013-03-31 04718989 uk-gaap:OtherProvisions 2013-04-01 2014-03-31 04718989 uk-gaap:OtherProvisions 2014-03-31 04718989 uk-gaap:WithinOneYear 2013-03-31 04718989 uk-gaap:WithinOneYear 2013-04-01 2014-03-31 04718989 uk-gaap:WithinOneYear 2014-03-31 04718989 uk-gaap:AfterOneYear 2013-03-31 04718989 uk-gaap:AfterOneYear 2013-04-01 2014-03-31 04718989 uk-gaap:AfterOneYear 2014-03-31 04718989 uk-bus:AllOrdinaryShares 2014-03-31 04718989 uk-bus:AllOrdinaryShares 2013-03-31 04718989 uk-bus:OrdinaryShareClass1 2014-03-31 04718989 uk-bus:OrdinaryShareClass2 2014-03-31 04718989 uk-bus:OrdinaryShareClass3 2014-03-31 04718989 uk-bus:OrdinaryShareClass4 2014-03-31 04718989 uk-bus:OrdinaryShareClass5 2014-03-31 04718989 uk-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 04718989 uk-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 04718989 uk-bus:OrdinaryShareClass3 2013-04-01 2014-03-31 04718989 uk-bus:OrdinaryShareClass4 2013-04-01 2014-03-31 04718989 uk-bus:OrdinaryShareClass5 2013-04-01 2014-03-31 04718989 uk-bus:PreferenceShareClass1 2014-03-31 04718989 uk-bus:PreferenceShareClass2 2014-03-31 04718989 uk-bus:PreferenceShareClass3 2014-03-31 04718989 uk-bus:PreferenceShareClass4 2014-03-31 04718989 uk-bus:PreferenceShareClass5 2014-03-31 04718989 uk-bus:PreferenceShareClass1 2013-04-01 2014-03-31 04718989 uk-bus:PreferenceShareClass2 2013-04-01 2014-03-31 04718989 uk-bus:PreferenceShareClass3 2013-04-01 2014-03-31 04718989 uk-bus:PreferenceShareClass4 2013-04-01 2014-03-31 04718989 uk-bus:PreferenceShareClass5 2013-04-01 2014-03-31 04718989 uk-bus:CompanySecretary 2013-04-01 2014-03-31 04718989 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 04718989 uk-bus:EntityAccountantsOrAuditors 2013-04-01 2014-03-31 04718989 uk-bus:EntityAccountantsOrAuditors 2014-03-31 04718989 uk-bus:MainBusiness 2013-04-01 2014-03-31 04718989 uk-bus:EntityBankers 2013-04-01 2014-03-31 04718989 uk-bus:EntityLawyersOrLegalAdvisers 2013-04-01 2014-03-31 04718989 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-04-01 2014-03-31 04718989 uk-bus:HighestPaidDirector 2013-04-01 2014-03-31 04718989 uk-bus:HighestPaidDirector 2014-03-31 04718989 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-04-01 2014-03-31 04718989 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-04-01 2014-03-31 04718989 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-04-01 2014-03-31 04718989 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 04718989 uk-gaap:InvestmentProperties 2013-03-31 04718989 uk-gaap:InvestmentProperties 2013-04-01 2014-03-31 04718989 uk-gaap:InvestmentProperties 2014-03-31 04718989 uk-gaap:IntellectualProperty 2013-04-01 2014-03-31 04718989 uk-gaap:IntellectualProperty 2013-03-31 04718989 uk-gaap:IntellectualProperty 2014-03-31 04718989 uk-countries:UnitedKingdom 2013-04-01 2014-03-31 04718989 uk-countries:Europe 2013-04-01 2014-03-31 04718989 uk-countries:NorthAmerica 2013-04-01 2014-03-31 04718989 uk-countries:SouthAmerica 2013-04-01 2014-03-31 04718989 uk-countries:Asia 2013-04-01 2014-03-31 04718989 uk-countries:RestWorldOutsideUK 2013-04-01 2014-03-31 04718989 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04718989 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04718989 uk-gaap:AllSubsidiaries 2013-04-01 2014-03-31 04718989 uk-gaap:AllAssociates 2013-04-01 2014-03-31 04718989 dpl-gaap:CostSales 2013-03-31 04718989 dpl-gaap:CostSales 2014-03-31 04718989 dpl-gaap:CostSales 2013-04-01 2014-03-31 04718989 dpl-gaap:DistributionCosts 2013-04-01 2014-03-31 04718989 dpl-gaap:AdministrativeExpenses 2013-04-01 2014-03-31 04718989 uk-bus:Director1 2013-04-01 2014-03-31 04718989 uk-bus:Director2 2013-04-01 2014-03-31 04718989 uk-bus:Director3 2013-04-01 2014-03-31 04718989 2012-03-31 04718989 2013-03-31 04718989 2012-04-01 2013-03-31 04718989 uk-gaap:RestatedAmount 2012-03-31 04718989 uk-gaap:RestatedAmount 2013-03-31 04718989 uk-gaap:NetGoodwill 2012-03-31 04718989 uk-gaap:NetGoodwill 2013-03-31 04718989 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 04718989 uk-gaap:OtherIntangibleFixedAssets 2012-04-01 2013-03-31 04718989 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-03-31 04718989 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 04718989 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 04718989 uk-gaap:DevelopmentCosts 2012-03-31 04718989 uk-gaap:DevelopmentCosts 2013-03-31 04718989 uk-gaap:DevelopmentCosts 2012-04-01 2013-03-31 04718989 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-03-31 04718989 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 04718989 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-31 04718989 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 04718989 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-03-31 04718989 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-03-31 04718989 uk-gaap:PlantMachinery 2012-04-01 2013-03-31 04718989 uk-gaap:PlantMachinery 2012-03-31 04718989 uk-gaap:PlantMachinery 2013-03-31 04718989 uk-gaap:Vehicles 2012-04-01 2013-03-31 04718989 uk-gaap:Vehicles 2012-03-31 04718989 uk-gaap:Vehicles 2013-03-31 04718989 uk-gaap:FixturesFittings 2012-04-01 2013-03-31 04718989 uk-gaap:FixturesFittings 2012-03-31 04718989 uk-gaap:FixturesFittings 2013-03-31 04718989 uk-gaap:ComputerEquipment 2012-04-01 2013-03-31 04718989 uk-gaap:ComputerEquipment 2012-03-31 04718989 uk-gaap:ComputerEquipment 2013-03-31 04718989 uk-gaap:SharesListedFixedAssetInvestments 2012-03-31 04718989 uk-gaap:SharesListedFixedAssetInvestments 2012-04-01 2013-03-31 04718989 uk-gaap:SharesListedFixedAssetInvestments 2013-03-31 04718989 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-03-31 04718989 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-04-01 2013-03-31 04718989 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-03-31 04718989 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-03-31 04718989 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-04-01 2013-03-31 04718989 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-03-31 04718989 uk-gaap:ProvisionsForBadDebts 2012-03-31 04718989 uk-gaap:ProvisionsForBadDebts 2012-04-01 2013-03-31 04718989 uk-gaap:ProvisionsForBadDebts 2013-03-31 04718989 uk-gaap:ProvisionsForDeferredTaxation 2012-03-31 04718989 uk-gaap:ProvisionsForDeferredTaxation 2012-04-01 2013-03-31 04718989 uk-gaap:ProvisionsForDeferredTaxation 2013-03-31 04718989 uk-gaap:OtherProvisions 2012-03-31 04718989 uk-gaap:OtherProvisions 2012-04-01 2013-03-31 04718989 uk-gaap:OtherProvisions 2013-03-31 04718989 uk-gaap:WithinOneYear 2012-03-31 04718989 uk-gaap:WithinOneYear 2012-04-01 2013-03-31 04718989 uk-gaap:WithinOneYear 2013-03-31 04718989 uk-gaap:AfterOneYear 2012-03-31 04718989 uk-gaap:AfterOneYear 2012-04-01 2013-03-31 04718989 uk-gaap:AfterOneYear 2013-03-31 04718989 uk-bus:AllOrdinaryShares 2013-03-31 04718989 uk-bus:AllOrdinaryShares 2012-03-31 04718989 uk-bus:OrdinaryShareClass1 2013-03-31 04718989 uk-bus:OrdinaryShareClass2 2013-03-31 04718989 uk-bus:OrdinaryShareClass3 2013-03-31 04718989 uk-bus:OrdinaryShareClass4 2013-03-31 04718989 uk-bus:OrdinaryShareClass5 2013-03-31 04718989 uk-bus:OrdinaryShareClass1 2012-04-01 2013-03-31 04718989 uk-bus:OrdinaryShareClass2 2012-04-01 2013-03-31 04718989 uk-bus:OrdinaryShareClass3 2012-04-01 2013-03-31 04718989 uk-bus:OrdinaryShareClass4 2012-04-01 2013-03-31 04718989 uk-bus:OrdinaryShareClass5 2012-04-01 2013-03-31 04718989 uk-bus:PreferenceShareClass1 2013-03-31 04718989 uk-bus:PreferenceShareClass2 2013-03-31 04718989 uk-bus:PreferenceShareClass3 2013-03-31 04718989 uk-bus:PreferenceShareClass4 2013-03-31 04718989 uk-bus:PreferenceShareClass5 2013-03-31 04718989 uk-bus:PreferenceShareClass1 2012-04-01 2013-03-31 04718989 uk-bus:PreferenceShareClass2 2012-04-01 2013-03-31 04718989 uk-bus:PreferenceShareClass3 2012-04-01 2013-03-31 04718989 uk-bus:PreferenceShareClass4 2012-04-01 2013-03-31 04718989 uk-bus:PreferenceShareClass5 2012-04-01 2013-03-31 04718989 uk-bus:CompanySecretary 2012-04-01 2013-03-31 04718989 uk-bus:RegisteredOffice 2012-04-01 2013-03-31 04718989 uk-bus:EntityAccountantsOrAuditors 2012-04-01 2013-03-31 04718989 uk-bus:EntityAccountantsOrAuditors 2013-03-31 04718989 uk-bus:MainBusiness 2012-04-01 2013-03-31 04718989 uk-bus:EntityBankers 2012-04-01 2013-03-31 04718989 uk-bus:EntityLawyersOrLegalAdvisers 2012-04-01 2013-03-31 04718989 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-04-01 2013-03-31 04718989 uk-bus:HighestPaidDirector 2012-04-01 2013-03-31 04718989 uk-bus:HighestPaidDirector 2013-03-31 04718989 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-04-01 2013-03-31 04718989 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-04-01 2013-03-31 04718989 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-04-01 2013-03-31 04718989 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 04718989 uk-gaap:InvestmentProperties 2012-03-31 04718989 uk-gaap:InvestmentProperties 2012-04-01 2013-03-31 04718989 uk-gaap:InvestmentProperties 2013-03-31 04718989 uk-gaap:IntellectualProperty 2012-04-01 2013-03-31 04718989 uk-gaap:IntellectualProperty 2012-03-31 04718989 uk-gaap:IntellectualProperty 2013-03-31 04718989 uk-countries:UnitedKingdom 2012-04-01 2013-03-31 04718989 uk-countries:Europe 2012-04-01 2013-03-31 04718989 uk-countries:NorthAmerica 2012-04-01 2013-03-31 04718989 uk-countries:SouthAmerica 2012-04-01 2013-03-31 04718989 uk-countries:Asia 2012-04-01 2013-03-31 04718989 uk-countries:RestWorldOutsideUK 2012-04-01 2013-03-31 04718989 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 04718989 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 04718989 uk-gaap:AllSubsidiaries 2012-04-01 2013-03-31 04718989 uk-gaap:AllAssociates 2012-04-01 2013-03-31 04718989 dpl-gaap:CostSales 2012-03-31 04718989 dpl-gaap:CostSales 2013-03-31 04718989 dpl-gaap:CostSales 2012-04-01 2013-03-31 04718989 dpl-gaap:DistributionCosts 2012-04-01 2013-03-31 04718989 dpl-gaap:AdministrativeExpenses 2012-04-01 2013-03-31 04718989 uk-bus:Director1 2012-04-01 2013-03-31 04718989 uk-bus:Director2 2012-04-01 2013-03-31 04718989 uk-bus:Director3 2012-04-01 2013-03-31
Registered number: 04718989
Colonel Fawcett Limited
Abbreviated accounts
For The Year Ended 31 March 2014
Lake & Co

25A Kenton Park Parade
Kenton
Harrow
Middlesex
HA3 8DN
Colonel Fawcett Limited
Company No. 04718989
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 108,620 105,587
108,620 105,587
CURRENT ASSETS
Stocks 23,198 14,254
Debtors 3 24,672 11,415
Cash at bank and in hand 57,755 23,497
105,625 49,166
Creditors: Amounts Falling Due Within One Year (147,820) (119,496)
NET CURRENT ASSETS (LIABILITIES) (42,195) (70,330)
TOTAL ASSETS LESS CURRENT LIABILITIES 66,425 35,257
Creditors: Amounts Falling After More Than One Year 4 (16,545) (20,755)
NET ASSETS 49,880 14,502
CAPITAL AND RESERVES
Called up share capital 5 300 300
Profit and Loss account 49,580 14,202
SHAREHOLDERS' FUNDS 49,880 14,502
Page 1
Colonel Fawcett Limited
Company No. 04718989
Abbreviated Balance Sheet (continued) 31 March 2014
For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Angus Stevenson
08/12/2014
Page 2
Colonel Fawcett Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
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.
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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 5% Straight Line method
Plant & Machinery 25% reducing balance
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 April 2013 123,718
Additions 13,077
As at 31 March 2014 136,795
Depreciation
As at 1 April 2013 18,131
Provided during the period 10,044
As at 31 March 2014 28,175
Net Book Value
As at 31 March 2014 108,620
As at 1 April 2013 105,587
Debtors
Debtors include an amount of £ 24,672 (2013 - £ 11,415 ) falling due after more than one year.
Creditors: Amounts Falling After More Than One Year
2014 2013
£ £
Bank loans 16,545 20,755
Page 3
Colonel Fawcett Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 March 2014
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 300.000 1 300 300
Page 4