C & E W Mobile Homes Limited - Limited company - abbreviated

REGISTERED NUMBER: 05139389 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2014

FOR

C & E W MOBILE HOMES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C F Webb

E Webb

SECRETARY:

E Webb

REGISTERED OFFICE:

77 Marlowes

Hemel Hempstead

Hertfordshire

HP1 1LF

REGISTERED NUMBER:

05139389 (England and Wales)

ACCOUNTANTS:

Allan Snow

77 Marlowes

Hemel Hempstead

Hertfordshire

HP1 1LF

FIXED ASSETS

Tangible assets

2

5,007

6,676

CURRENT ASSETS

Stocks

27,130

25,440

Debtors

92,000

-

Cash at bank

161,269

269,307

280,399

294,747

CREDITORS

Amounts falling due within one year

694

13,887

NET CURRENT ASSETS

279,705

280,860

TOTAL ASSETS LESS CURRENT
LIABILITIES

284,712

287,536

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

284,612

287,436

SHAREHOLDERS' FUNDS

284,712

287,536

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 27 February 2015 and were signed on its behalf
by:

C F Webb - 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 net invoiced sales of goods, 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

-

33% on cost and 15% on reducing balance

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

16,996

DEPRECIATION

At 1 June 2013

10,320

Charge for year

1,669

At 31 May 2014

11,989

NET BOOK VALUE

At 31 May 2014

5,007

At 31 May 2013

6,676

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

100

Ordinary

£1

100

C & E W Mobile Homes Limited - Limited company - abbreviated - 11.6

C & E W Mobile Homes Limited - Limited company - abbreviated - 11.6