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 2013

CROSS MACHINED COMPONENTS LIMITED Registered Number 05147290

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 9,501 11,153
9,501 11,153
Current assets
Stocks 1,500 1,500
Debtors 118,915 74,541
Cash at bank and in hand 16,529 25,588
136,944 101,629
Creditors: amounts falling due within one year (107,503) (94,763)
Net current assets (liabilities) 29,441 6,866
Total assets less current liabilities 38,942 18,019
Provisions for liabilities (1,603) (1,868)
Total net assets (liabilities) 37,339 16,151
Capital and reserves
Called up share capital 100 100
Profit and loss account 37,239 16,051
Shareholders' funds 37,339 16,151
  • For the year ending 31 December 2013 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 2014

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 2013

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 goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 January 2013 33,471
Additions 604
Disposals -
Revaluations -
Transfers -
At 31 December 2013 34,075
Depreciation
At 1 January 2013 22,318
Charge for the year 2,256
On disposals -
At 31 December 2013 24,574
Net book values
At 31 December 2013 9,501
At 31 December 2012 11,153