Abbreviated Company Accounts - CROSS MACHINED COMPONENTS LIMITED

Abbreviated Company Accounts - CROSS MACHINED COMPONENTS LIMITED

CROSS MACHINED COMPONENTS LIMITED - Company Information

Print Friendly Version

Registered Number 05147290

CROSS MACHINED COMPONENTS LIMITED

Abbreviated Accounts

31 December 2014

CROSS MACHINED COMPONENTS LIMITED Registered Number 05147290

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 8,424 9,501
8,424 9,501
Current assets
Stocks 1,500 1,500
Debtors 57,594 118,915
Cash at bank and in hand 13,965 16,529
73,059 136,944
Creditors: amounts falling due within one year (43,906) (107,503)
Net current assets (liabilities) 29,153 29,441
Total assets less current liabilities 37,577 38,942
Provisions for liabilities (1,441) (1,603)
Total net assets (liabilities) 36,136 37,339
Capital and reserves
Called up share capital 100 100
Profit and loss account 36,036 37,239
Shareholders' funds 36,136 37,339
  • For the year ending 31 December 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 30 September 2015

And signed on their behalf by:
Robert Cross, Director
Steven Cross, Director

CROSS MACHINED COMPONENTS LIMITED Registered Number 05147290

Notes to the Abbreviated Accounts for the period ended 31 December 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 net invoiced sales of good, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 January 2014 34,075
Additions 1,290
Disposals -
Revaluations -
Transfers -
At 31 December 2014 35,365
Depreciation
At 1 January 2014 24,574
Charge for the year 2,367
On disposals -
At 31 December 2014 26,941
Net book values
At 31 December 2014 8,424
At 31 December 2013 9,501