Abbreviated Company Accounts - CUSTOM FILTER CO. LIMITED

Abbreviated Company Accounts - CUSTOM FILTER CO. LIMITED

CUSTOM FILTER CO. LIMITED - Company Information

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Registered Number 06015356

CUSTOM FILTER CO. LIMITED

Abbreviated Accounts

30 November 2013

CUSTOM FILTER CO. LIMITED Registered Number 06015356

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 9,000 12,000
Tangible assets 3 23,400 26,000
32,400 38,000
Current assets
Stocks 20,358 19,740
Debtors 26,917 27,103
Cash at bank and in hand 29,956 11,424
77,231 58,267
Creditors: amounts falling due within one year (36,444) (26,307)
Net current assets (liabilities) 40,787 31,960
Total assets less current liabilities 73,187 69,960
Creditors: amounts falling due after more than one year (59,001) (61,254)
Total net assets (liabilities) 14,186 8,706
Capital and reserves
Called up share capital 2 2
Profit and loss account 14,184 8,704
Shareholders' funds 14,186 8,706
  • For the year ending 30 November 2013 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 20 August 2014

And signed on their behalf by:
R.J.JEWITT, Director

CUSTOM FILTER CO. LIMITED Registered Number 06015356

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Intangible fixed assets
£
Cost
At 1 December 2012 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 30,000
Amortisation
At 1 December 2012 18,000
Charge for the year 3,000
On disposals -
At 30 November 2013 21,000
Net book values
At 30 November 2013 9,000
At 30 November 2012 12,000
3Tangible fixed assets
£
Cost
At 1 December 2012 74,270
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 74,270
Depreciation
At 1 December 2012 48,270
Charge for the year 2,600
On disposals -
At 30 November 2013 50,870
Net book values
At 30 November 2013 23,400
At 30 November 2012 26,000