C B Ductwork Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07341799 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

FOR

C B DUCTWORK SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Brennan

SECRETARY:

REGISTERED OFFICE:

21 Tara Grove

Baddeley Green

Stoke On Trent

Staffordshire

ST2 7QL

REGISTERED NUMBER:

07341799 (England and Wales)

ACCOUNTANTS:

Murray CA Ltd

Murray House

58 High Street

Biddulph

Stoke on Trent

Staffordshire

ST8 6AR

FIXED ASSETS

Intangible assets

2

-

6,000

Tangible assets

3

10,546

1,629

10,546

7,629

CURRENT ASSETS

Debtors

41,564

40,751

Cash at bank

1,280

4,291

42,844

45,042

CREDITORS

Amounts falling due within one year

51,512

52,634

NET CURRENT LIABILITIES

(8,668

)

(7,592

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,878

37

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

1,877

36

SHAREHOLDERS' FUNDS

1,878

37

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 20 May 2016 and were signed by:

C Brennan - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

30,000

AMORTISATION

At 1 September 2014

24,000

Amortisation for year

6,000

At 31 August 2015

30,000

NET BOOK VALUE

At 31 August 2015

-

At 31 August 2014

6,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

5,084

Additions

13,620

Disposals

(3,000

)

At 31 August 2015

15,704

DEPRECIATION

At 1 September 2014

3,455

Charge for year

3,754

Eliminated on disposal

(2,051

)

At 31 August 2015

5,158

NET BOOK VALUE

At 31 August 2015

10,546

At 31 August 2014

1,629

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

1

Ordinary Shares

1