Cotswold Crockery Hire Ltd
|
Registered number: |
06945534
|
Abbreviated Balance Sheet |
as at 29 June 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
|
|
|
1 |
|
|
1 |
Tangible assets |
2 |
|
|
- |
|
|
- |
|
|
|
|
1 |
|
|
1 |
|
Current assets |
Stocks |
|
|
10,060 |
|
|
10,060 |
Cash at bank and in hand |
|
|
- |
|
|
532 |
|
|
|
10,060 |
|
|
10,592 |
|
Creditors: amounts falling due within one year |
|
|
(9,284) |
|
|
(9,746) |
|
Net current assets |
|
|
|
776 |
|
|
846 |
|
Net assets |
|
|
|
777 |
|
|
847 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
20 |
|
|
20 |
Profit and loss account |
|
|
|
757 |
|
|
827 |
|
Shareholders' funds |
|
|
|
777 |
|
|
847 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Daniel Colwell FCCA ATT |
Director |
Approved by the board on 27 June 2016
|
|
Cotswold Crockery Hire Ltd
|
Notes to the Abbreviated Accounts |
for the period ended 29 June 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
The company had no turnover in the period under review.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% on reducing balance
|
|
Fixtures and fittings |
15% on reducing balance
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 29 June 2015 |
851 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2014 |
851 |
|
At 29 June 2015 |
851 |
|
|
|
|
|
|
|
|
Net book value |
|
At 29 June 2015 |
- |
|
At 30 June 2014 |
- |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
- |
|
20 |
|
20 |
|
|
|
|
|
|
|
|
|