CURTIS & BELL LIMITED
|
Registered number: |
07119072
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
81,924 |
|
|
87,447 |
Tangible assets |
3 |
|
|
5,115 |
|
|
6,193 |
|
|
|
|
87,039 |
|
|
93,640 |
|
Current assets |
Stocks |
|
|
530 |
|
|
1,659 |
Debtors |
|
|
223 |
|
|
198 |
Cash at bank and in hand |
|
|
1,373 |
|
|
1,156 |
|
|
|
2,126 |
|
|
3,013 |
|
Creditors: amounts falling due within one year |
|
|
(109,802) |
|
|
(104,697) |
|
Net current liabilities |
|
|
|
(107,676) |
|
|
(101,684) |
|
Total assets less current liabilities |
|
|
|
(20,637) |
|
|
(8,044) |
|
|
Provisions for liabilities |
|
|
|
(642) |
|
|
(642) |
|
|
Net liabilities |
|
|
|
(21,279) |
|
|
(8,686) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
(21,281) |
|
|
(8,688) |
|
Shareholders' funds |
|
|
|
(21,279) |
|
|
(8,686) |
|
|
|
|
|
|
|
|
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.
|
|
|
|
S CURTIS |
Director |
Approved by the board on 1 October 2015
|
|
CURTIS & BELL LIMITED
|
Notes to the Abbreviated Accounts |
for the year ended 31 March 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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Computer Equipment etc |
25% reducing Balance
|
|
Fixtures & fittings etc |
15% reducing balance
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
110,460 |
|
At 31 March 2015 |
110,460 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 April 2014 |
23,013 |
|
Provided during the year |
5,523 |
|
At 31 March 2015 |
28,536 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
81,924 |
|
At 31 March 2014 |
87,447 |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
13,828 |
|
At 31 March 2015 |
13,828 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
7,635 |
|
Charge for the year |
1,078 |
|
At 31 March 2015 |
8,713 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
5,115 |
|
At 31 March 2014 |
6,193 |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
- |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|