Accounts filed on 30-04-2014

true 06855728 CADDYRITE LIMITED 2014-04-30 6125 7350 12250 12250 4900 1225 6125 3094 424 10326 7742 4124 -1540 7318 7232 1069 -1155 9219 7774 6420 7680 1200 1200 21 20 7641 8900 34996 27372 -27355 -18472 -18136 -10698 1843 -18136 -12541 2 2 A Ordinary 1.00 1 1 1 B Ordinary 1.00 1 1 1 -18138 -12543 -18136 -12541 true true true true 2014-10-28 P JONES true Basis of preparing the financial statements The directors are of the opinion that the company will continue to receive this support and on this basis considers it appropriate to prepare the accounts on the going concern basis. The financial statements do not include any adjustments that would result from the withdrawal of support by the directors. Goodwill Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years. Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 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. Turnover Turnover represents net invoiced sales of goods, excluding Value Added Tax. Plant and Machinery on cost 25.00 Called up share capital continued Both classes of shares carry the same rights. Directors' advances, credits and guarantees Included in creditors at 30 April 2014 is an amount of £14,761 (2013 £4,880) due to Mr P Jones, a director of the company. The maximum amount outstanding during the year and due by Mr P Jones to the company was £14,761. No interest has been paid during the year on this loan and it carries no set repayment terms. Included in creditors at 30 April 2014 is an amount of £3,179 (2013 £3,179) due to Mr W J Grover, a former director of the company. The maximum amount outstanding during the year and due to Mr W J Grover by the company was £3,179. No interest has been paid during the year on this loan and it carries no set repayment terms. Directors' advances, credits and guarantees continued Included in creditors at 30 April 2014 is an amount of £5,000 (2013 £5,000) due to Mr I Looms, a director of the company. In addition the company paid £4,800 (2013 £7,200) to Mr I Looms for rent. No interest has been paid during the year on this loan and it carries no set repayment terms. The bank loan is personally secured by Mr P Jones. Ultimate controlling party At the date of approval of these accounts, the company is controlled by P Jones. xbrli:shares xbrli:pure iso4217:GBP iso4217:GBP CADDYRITE LIMITED 2013-05-012014-04-30 CADDYRITE LIMITED 2012-05-01 2013-04-30 CADDYRITE LIMITED 2013-05-01 CADDYRITE LIMITED 2014-04-30 CADDYRITE LIMITED 2012-05-01 CADDYRITE LIMITED 2013-04-30 2015-01-21