Abbreviated Company Accounts - CSE VITMAN LTD

04794135 CSE VITMAN LTD 2014-10-31 false 2013-07-01 2014-10-31 true 04794135 2013-07-01 2014-10-31 04794135 2014-10-31 04794135 2013-06-30 04794135 uk-gaap-cd-bus:Director1 2013-07-01 2014-10-31 04794135 uk-gaap-cd-bus:Director2 2013-07-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 04794135

CSE VITMAN LTD

Abbreviated Accounts

31 October 2014

CSE VITMAN LTD Registered Number 04794135

Abbreviated Balance Sheet as at 31 October 2014

	Notes	31/10/2014	30/06/2013
		£	£
Fixed assets
Intangible assets	2	2,325	2,625
Tangible assets	3	38,084	43,621
		40,409	46,246
Current assets
Stocks		2,155	4,551
Debtors		123,514	68,532
Cash at bank and in hand		62,044	23,137
		187,713	96,220
Creditors: amounts falling due within one year		(111,410)	(65,835)
Net current assets (liabilities)		76,303	30,385
Total assets less current liabilities		116,712	76,631
Creditors: amounts falling due after more than one year		(54,922)	(51,400)
Total net assets (liabilities)		61,790	25,231
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		61,788	25,229
Shareholders' funds		61,790	25,231

For the year ending 31 October 2014 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 16 July 2015

And signed on their behalf by:
Mr C Boothroyd, Director

CSE VITMAN LTD Registered Number 04794135

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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 represents amounts receivable for goods and services net of VAT and trade discounts.

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 and machinery 15% Reducing balance
Fixtures, fittings & equipment 15% Reducing balance
Motor vehicles 25% Reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 10 years.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Intangible fixed assets

	£
Cost
At 1 July 2013	3,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	3,000
Amortisation
At 1 July 2013	375
Charge for the year	300
On disposals	-
At 31 October 2014	675
Net book values
At 31 October 2014	2,325
At 30 June 2013	2,625

3Tangible fixed assets

	£
Cost
At 1 July 2013	52,408
Additions	1,860
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	54,268
Depreciation
At 1 July 2013	8,787
Charge for the year	7,397
On disposals	-
At 31 October 2014	16,184
Net book values
At 31 October 2014	38,084
At 30 June 2013	43,621

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

	31/10/2014 £	30/06/2013 £
2 Ordinary shares of £1 each	2	2