E Canterbury Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 00410850 (England and Wales)

E CANTERBURY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr K J Kiddle

Mr J C Kiddle

SECRETARY:

Mrs C Kiddle

REGISTERED OFFICE:

3 Penns Road

Petersfield

Hampshire

GU32 2EW

REGISTERED NUMBER:

00410850 (England and Wales)

ACCOUNTANTS:

Morris Crocker

Chartered Accountants

Station House

Havant

Hampshire

PO9 1QU

SOLICITORS:

Mackarness & Lunt

16 High Street

Petersfield

Hampshire

GU32 3JJ

FIXED ASSETS

Tangible assets

2

1,671

2,150

CURRENT ASSETS

Stocks

3,747

4,802

Debtors

5,550

1,202

Cash at bank and in hand

1,944

8,306

11,241

14,310

CREDITORS

Amounts falling due within one year

9,834

13,538

NET CURRENT ASSETS

1,407

772

TOTAL ASSETS LESS CURRENT LIABILITIES

3,078

2,922

PROVISIONS FOR LIABILITIES

152

-

NET ASSETS

2,926

2,922

CAPITAL AND RESERVES

Called up share capital

3

2,000

2,000

Profit and loss account

926

922

SHAREHOLDERS' FUNDS

2,926

2,922

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 23 December 2014 and were signed on its behalf by:

Mr K J Kiddle - 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 income receivable for work undertaken during the period, excluding value added

tax.

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 etc

-

25% on reducing balance, 20% on cost and 7.5% on reducing balance

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.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

Deferred taxation

Full provision is made at rates for material deferred tax assets and liabilities arising from timing

differences between recognition of gains and losses in the financial statements and their recognition in

a tax computation.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

22,562

Disposals

(7,999

)

At 30 June 2014

14,563

DEPRECIATION

At 1 July 2013

20,412

Charge for year

397

Eliminated on disposal

(7,917

)

At 30 June 2014

12,892

NET BOOK VALUE

At 30 June 2014

1,671

At 30 June 2013

2,150

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1,666

Ordinary A

£1

1,666

1,666

334

Ordinary B

£1

334

334

2,000

2,000

The rights attached to each class of share are as follows:

A Ordinary shares qualify for dividends declared only on the A Ordinary shares.

B Ordinary shares quality for dividends declared only on the B Ordinary shares.

In all other respects the shares shall rank pari passu with the other shares in the company.