C. & L. Plant Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01138312 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

C. & L. Plant Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

C L Stevens

SECRETARY:

Mrs J Stevens

REGISTERED OFFICE:

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

REGISTERED NUMBER:

01138312 (England and Wales)

ACCOUNTANTS:

The Mudd Partnership

Chartered Accountants

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

FIXED ASSETS

Tangible assets

2

32,053

11,784

CURRENT ASSETS

Stocks

950

1,050

Debtors

21,295

2,234

Cash at bank

29,622

105

51,867

3,389

CREDITORS

Amounts falling due within one year

26,088

1,845

NET CURRENT ASSETS

25,779

1,544

TOTAL ASSETS LESS CURRENT LIABILITIES

57,832

13,328

CREDITORS

Amounts falling due after more than one year

(47,012

)

(20,695

)

PROVISIONS FOR LIABILITIES

(5,771

)

(1,982

)

NET ASSETS/(LIABILITIES)

5,049

(9,349

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

4,949

(9,449

)

SHAREHOLDERS' FUNDS

5,049

(9,349

)

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 director acknowledges his 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 director on 1 July 2015 and were signed by:

C L Stevens - 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 and services, excluding VAT ( having regard to the fulfilment of

contractual obligations ).

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

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% 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 arises as a result of including items of income and expenditure in taxation computations in periods

different from those in which they are included in the company's accounts. Deferred tax is provided in full on

timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are

expected to apply when the timing differences reverse, based on current tax rates and laws.

Deferred tax liabilities are not discounted.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

60,810

Additions

29,909

At 31 March 2015

90,719

DEPRECIATION

At 1 April 2014

49,026

Charge for year

9,640

At 31 March 2015

58,666

NET BOOK VALUE

At 31 March 2015

32,053

At 31 March 2014

11,784

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

£1

100

100