C.T. Caravan Service & Repairs Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07190360 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

C.T. Caravan Service & Repairs Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N Thomas

Mrs C J Curtis

J Curtis

SECRETARY:

REGISTERED OFFICE:

Lodge Park

Lodge Lane

Langham

Colchester

Essex

CO4 5NE

REGISTERED NUMBER:

07190360 (England and Wales)

ACCOUNTANTS:

Wood & Disney Limited

Lodge Park

Lodge Lane

Langham

Colchester

Essex

CO4 5NE

FIXED ASSETS

Tangible assets

2

10,441

11,917

CURRENT ASSETS

Cash at bank and in hand

12,155

1,491

CREDITORS

Amounts falling due within one year

-

1,528

NET CURRENT ASSETS/(LIABILITIES)

12,155

(37

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,596

11,880

CAPITAL AND RESERVES

Called up share capital

3

50,000

50,000

Profit and loss account

(27,404

)

(38,120

)

SHAREHOLDERS' FUNDS

22,596

11,880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 20 April 2015 and were signed on its behalf by:

N Thomas - 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

-

25% on cost

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

14,760

DEPRECIATION

At 1 April 2014

2,843

Charge for year

1,476

At 31 March 2015

4,319

NET BOOK VALUE

At 31 March 2015

10,441

At 31 March 2014

11,917

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

50,000

Ordinary

£1

50,000

50,000