Abbreviated Company Accounts - C&R ALLEN LIMITED

NI608485 C&R ALLEN LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true NI608485 2014-04-01 2015-03-31 NI608485 2015-03-31 NI608485 2014-03-31 NI608485 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 NI608485 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number NI608485

C&R ALLEN LIMITED

Abbreviated Accounts

31 March 2015

C&R ALLEN LIMITED Registered Number NI608485

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	14,000	16,000
Tangible assets	3	152,206	190,258
		166,206	206,258
Current assets
Cash at bank and in hand		6,509	4,693
		6,509	4,693
Creditors: amounts falling due within one year		(39,701)	(21,280)
Net current assets (liabilities)		(33,192)	(16,587)
Total assets less current liabilities		133,014	189,671
Creditors: amounts falling due after more than one year		(132,647)	(183,921)
Total net assets (liabilities)		367	5,750
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		357	5,740
Shareholders' funds		367	5,750

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 May 2015

And signed on their behalf by:
Clive Allen, Director
Rachael Allen, Director

C&R ALLEN LIMITED Registered Number NI608485

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover is the total amount receivable by the company for goods supplied and services provided excluding VAT and net of trade discounts, derived from the ordinary activities of the company.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:-

Plant & Machinery 20% reducing balance.

Intangible assets amortisation policy
Goodwill is the difference between the fair value of the consideration given on the acquisition of a business and the aggregate fair value of the separate net assets acquired. It is being amortised through the profit and loss account in equal instalments over its estimated economic life of 10 years on a straight- line basis. Goodwill is reviewed for impairment at the end of the first full financial year following acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.

2Intangible fixed assets

	£
Cost
At 1 April 2014	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	20,000
Amortisation
At 1 April 2014	4,000
Charge for the year	2,000
On disposals	-
At 31 March 2015	6,000
Net book values
At 31 March 2015	14,000
At 31 March 2014	16,000

3Tangible fixed assets

	£
Cost
At 1 April 2014	190,668
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	190,668
Depreciation
At 1 April 2014	410
Charge for the year	38,052
On disposals	-
At 31 March 2015	38,462
Net book values
At 31 March 2015	152,206
At 31 March 2014	190,258

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10