Caravan Repairs Services Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04558253 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Caravan Repairs Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr. A R Hamer

Mrs L Hamer

SECRETARY:

REGISTERED OFFICE:

ma2 Limited

5 Crescent East

Thornton Cleveleys

Lancashire

FY5 3LJ

REGISTERED NUMBER:

04558253 (England and Wales)

ACCOUNTANTS:

ma2 Limited

Chartered Accountants

5 Crescent East

Thornton Cleveleys

Lancashire

FY5 3LJ

FIXED ASSETS

Intangible assets

2

15,000

15,000

Tangible assets

3

79

106

15,079

15,106

CURRENT ASSETS

Stocks

1,000

1,000

Debtors

12,144

6,911

Cash at bank

388

4,411

13,532

12,322

CREDITORS

Amounts falling due within one year

17,949

20,130

NET CURRENT LIABILITIES

(4,417

)

(7,808

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,662

7,298

PROVISIONS FOR LIABILITIES

16

21

NET ASSETS

10,646

7,277

CAPITAL AND RESERVES

Called up share capital

4

22

22

Profit and loss account

10,624

7,255

SHAREHOLDERS' FUNDS

10,646

7,277

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 19 December 2014 and were signed on its behalf by:

Mr. A R Hamer - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of nil years.

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

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

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.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

15,000

NET BOOK VALUE

At 30 April 2014

15,000

At 30 April 2013

15,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

189

DEPRECIATION

At 1 May 2013

83

Charge for year

27

At 30 April 2014

110

NET BOOK VALUE

At 30 April 2014

79

At 30 April 2013

106

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

22

Ordinary

£1

22

22