Abbreviated Company Accounts - COLUMBUS PRECISION MOULDINGS LIMITED

Abbreviated Company Accounts - COLUMBUS PRECISION MOULDINGS LIMITED

COLUMBUS PRECISION MOULDINGS LIMITED - Company Information

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Registered Number 04616991

COLUMBUS PRECISION MOULDINGS LIMITED

Abbreviated Accounts

31 March 2015

COLUMBUS PRECISION MOULDINGS LIMITED Registered Number 04616991

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 69,945 102,387
69,945 102,387
Current assets
Stocks 33,841 16,684
Debtors 113,636 137,050
Cash at bank and in hand 8,555 9,210
156,032 162,944
Creditors: amounts falling due within one year (67,317) (154,478)
Net current assets (liabilities) 88,715 8,466
Total assets less current liabilities 158,660 110,853
Creditors: amounts falling due after more than one year (114,139) (41,982)
Total net assets (liabilities) 44,521 68,871
Capital and reserves
Called up share capital 100 100
Profit and loss account 44,421 68,771
Shareholders' funds 44,521 68,871
  • 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 24 September 2015

And signed on their behalf by:
C Bridgen-Page, Director

COLUMBUS PRECISION MOULDINGS LIMITED Registered Number 04616991

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 represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Property: 5% On Cost
Plant and Machinery: 10% Straight Line
Fixtures and Fittings: 10% Straight Line
Motor Cars: 25% Straight Line
Office Equipment: 10% Straight Line

2Tangible fixed assets
£
Cost
At 1 April 2014 493,813
Additions 9,000
Disposals -
Revaluations -
Transfers -
At 31 March 2015 502,813
Depreciation
At 1 April 2014 391,426
Charge for the year 41,442
On disposals -
At 31 March 2015 432,868
Net book values
At 31 March 2015 69,945
At 31 March 2014 102,387