Abbreviated Company Accounts - CRAMP AND HARDING LIMITED

CRAMP AND HARDING LIMITED - Company Information

06524203 CRAMP AND HARDING LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 06524203 2013-05-01 2014-04-30 06524203 2014-04-30 06524203 2013-04-30 06524203 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 06524203 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:Director3 2013-04-30 uk-gaap-cd-bus:Director4 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director4 2014-04-30 uk-gaap-cd-bus:Director4 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 06524203

CRAMP AND HARDING LIMITED

Abbreviated Accounts

30 April 2014

CRAMP AND HARDING LIMITED Registered Number 06524203

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	38,404	48,005
Tangible assets	3	10,273	1,546
		48,677	49,551
Current assets
Stocks		650	650
Debtors		18,112	10,483
Cash at bank and in hand		11	11
		18,773	11,144
Creditors: amounts falling due within one year		(35,230)	(35,082)
Net current assets (liabilities)		(16,457)	(23,938)
Total assets less current liabilities		32,220	25,613
Creditors: amounts falling due after more than one year		(13,333)	(738)
Total net assets (liabilities)		18,887	24,875
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		18,787	24,775
Shareholders' funds		18,887	24,875

For the year ending 30 April 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 4 January 2015

And signed on their behalf by:
David Cramp, Director
Stephanie Harding, Director

CRAMP AND HARDING LIMITED Registered Number 06524203

Notes to the Abbreviated Accounts for the period ended 30 April 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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
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:
Land and buildings Leasehold: 5 years straight line
Computer equipment: 33% straight line
Fixtures, fittings & equipment: 25% straight line
Motor vehicles: 33% straight line

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual installments over its estimated useful economic life.

2Intangible fixed assets

	£
Cost
At 1 May 2013	96,010
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	96,010
Amortisation
At 1 May 2013	48,005
Charge for the year	9,601
On disposals	-
At 30 April 2014	57,606
Net book values
At 30 April 2014	38,404
At 30 April 2013	48,005

3Tangible fixed assets

	£
Cost
At 1 May 2013	2,901
Additions	10,388
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	13,289
Depreciation
At 1 May 2013	1,355
Charge for the year	1,661
On disposals	-
At 30 April 2014	3,016
Net book values
At 30 April 2014	10,273
At 30 April 2013	1,546

4Called Up Share Capital
Allotted, called up and fully paid:

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

5Transactions with directors

Name of director receiving advance or credit:	Stephanie Harding
Description of the transaction:	Loans during the year
Balance at 1 May 2013:	£ 2,512
Advances or credits made:	£ 3,203
Advances or credits repaid:	-
Balance at 30 April 2014:	£ 5,715

Name of director receiving advance or credit:	David Cramp
Description of the transaction:	Loans during the year
Balance at 1 May 2013:	£ 2,512
Advances or credits made:	£ 3,203
Advances or credits repaid:	-
Balance at 30 April 2014:	£ 5,715