Abbreviated Company Accounts - CONTEMPORARY DESIGN AND CONSTRUCTION LIMITED

CONTEMPORARY DESIGN AND CONSTRUCTION LIMITED - Company Information

01515318 CONTEMPORARY DESIGN AND CONSTRUCTION LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01515318 2013-04-01 2014-03-31 01515318 2014-03-31 01515318 2013-03-31 01515318 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01515318 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 01515318

CONTEMPORARY DESIGN AND CONSTRUCTION LIMITED

Abbreviated Accounts

31 March 2014

CONTEMPORARY DESIGN AND CONSTRUCTION LIMITED Registered Number 01515318

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	6,733	8,905
		6,733	8,905
Current assets
Stocks		65,000	30,000
Debtors		40,787	71,989
Cash at bank and in hand		143,774	52,112
		249,561	154,101
Creditors: amounts falling due within one year		(36,719)	(39,920)
Net current assets (liabilities)		212,842	114,181
Total assets less current liabilities		219,575	123,086
Total net assets (liabilities)		219,575	123,086
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		219,475	122,986
Shareholders' funds		219,575	123,086

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 December 2014

And signed on their behalf by:
M S RANDHAWA, Director

CONTEMPORARY DESIGN AND CONSTRUCTION LIMITED Registered Number 01515318

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of
value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Fixtures and fittings 15% reducing balance basis
Office equipment 20% reducing balance basis
Motor vehicles 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2013	23,436
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	23,436
Depreciation
At 1 April 2013	14,531
Charge for the year	2,172
On disposals	-
At 31 March 2014	16,703
Net book values
At 31 March 2014	6,733
At 31 March 2013	8,905

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100