Churchfields Glass and Glazing Co Ltd - Limited company - abbreviated - 11.6
Churchfields Glass and Glazing Co Ltd - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 1 JUNE 2013 TO 31 MARCH 2014 |
| FOR |
| CHURCHFIELDS GLASS AND GLAZING CO LTD |
| CHURCHFIELDS GLASS AND GLAZING CO LTD (REGISTERED NUMBE |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 JUNE 2013 TO 31 MARCH 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| CHURCHFIELDS GLASS AND GLAZING CO LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 JUNE 2013 TO 31 MARCH 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| CHURCHFIELDS GLASS AND GLAZING CO LTD (REGISTERED NUMBE |
| ABBREVIATED BALANCE SHEET |
| 31 MARCH 2014 |
| 31.3.14 | 31.5.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the director on |
| CHURCHFIELDS GLASS AND GLAZING CO LTD (REGISTERED NUMBE |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 JUNE 2013 TO 31 MARCH 2014 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| These accounts have been prepared on a going concern basis which is appropriate given the intended continued |
| support of the director. |
| 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 the value of goods (net of VAT) provided to customers during the year, plus the value of |
| work (net of VAT) performed during the year with respect to services. |
| Tangible fixed assets |
| Plant and machinery | - |
| Motor vehicles | - |
| Computer equipment | - |
| Stocks |
| 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 items. |
| Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 June 2013 |
| and 31 March 2014 |
| DEPRECIATION |
| At 1 June 2013 |
| Charge for period |
| At 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 31 May 2013 |
| CHURCHFIELDS GLASS AND GLAZING CO LTD (REGISTERED NUMBE |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 1 JUNE 2013 TO 31 MARCH 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.14 | 31.5.13 |
| value: | £ | £ |
| Ordinary A | £1 |
| Ordinary B | £1 |
| Ordinary C | £1 |
| 118,101 | 118,101 |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 31 March 2014 and the year |
| ended 31 May 2013: |
| 31.3.14 | 31.5.13 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of period |