Countrywide Design (Dorking) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08089361 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 June 2013 to 30 June 2014

for

Countrywide Design (Dorking) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R G Speir

J A Gurney

REGISTERED OFFICE:

The Coach House

16b High Street

Godalming

Surrey

GU7 1EB

REGISTERED NUMBER:

08089361 (England and Wales)

ACCOUNTANTS:

Clear Associates Limited

64 Churchill Road

Langley

Slough

Berkshire

SL3 7RB

CURRENT ASSETS

Stocks

-

1,281,929

Debtors

259,078

557,478

Cash at bank and in hand

1,072

42

260,150

1,839,449

CREDITORS

Amounts falling due within one year

258,410

1,895,391

NET CURRENT ASSETS/(LIABILITIES)

1,740

(55,942

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,740

(55,942

)

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

1,738

(55,944

)

SHAREHOLDERS' FUNDS

1,740

(55,942

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 30 March 2015 and were signed on its behalf by:

R G Speir - 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.

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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

31.5.13

value:

£

£

2

Ordinary

1

2

2