C A Fabrications Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08495510 (England and Wales)

Abbreviated Accounts for the Year Ended 30 April 2016

for

C A Fabrications Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr S D Ruff

REGISTERED OFFICE:

Unit 12c Harris Business Park

Hanbury Road

Bromsgrove

Worcestershire

B60 4DJ

REGISTERED NUMBER:

08495510 (England and Wales)

FIXED ASSETS

Tangible assets

2

53,049

58,912

CURRENT ASSETS

Stocks

9,300

2,430

Debtors

16,304

22,396

Cash at bank

28,271

27,153

53,875

51,979

CREDITORS

Amounts falling due within one year

79,864

57,417

NET CURRENT LIABILITIES

(25,989

)

(5,438

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

27,060

53,474

CREDITORS

Amounts falling due after more than one
year

3,748

14,172

NET ASSETS

23,312

39,302

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

23,311

39,301

SHAREHOLDERS' FUNDS

23,312

39,302

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 10 October 2016 and were signed by:

Mr S D Ruff - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on cost

Motor vehicles

-

20% 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 is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

80,007

Additions

7,828

Disposals

(800

)

At 30 April 2016

87,035

DEPRECIATION

At 1 May 2015

21,095

Charge for year

12,891

At 30 April 2016

33,986

NET BOOK VALUE

At 30 April 2016

53,049

At 30 April 2015

58,912

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

1

Ordinary

1