CUNNINGHAM CONTRACTORS LIMITED Accounts filed on 31-03-2014

CUNNINGHAM CONTRACTORS LIMITED Accounts filed on 31-03-2014

CUNNINGHAM CONTRACTORS LIMITED - Company Information

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CUNNINGHAM CONTRACTORS LIMITED




Company Registration Number:
06476509 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

CUNNINGHAM CONTRACTORS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: J CUNNINGHAM
Registered office: Blake House, 11 High Street
Lees
Oldham
Lancashire
OL4 3BH
Company Registration Number: 06476509 (England and Wales)

CUNNINGHAM CONTRACTORS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 27,735 13,380
Total fixed assets: 27,735 13,380
Current assets
Debtors: 28,126 7,544
Cash at bank and in hand: 32,489 27,773
Total current assets: 60,615 35,317
Creditors
Creditors: amounts falling due within one year 37,040 22,304
Net current assets (liabilities): 23,575 13,013
Total assets less current liabilities: 51,310 26,393
Total net assets (liabilities): 51,310 26,393

The notes form part of these financial statements

CUNNINGHAM CONTRACTORS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 51,309 26,392
Total shareholders funds: 51,310 26,393

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 04 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J CUNNINGHAM
Status: Director

The notes form part of these financial statements

CUNNINGHAM CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for smaller entities

    Turnover policy

    Turnover is net invoiced work done, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided so as to write off the asset over its estimated useful life at the following rates Vehicle 25% on reducing balance Equipment 15% on reducing balance

CUNNINGHAM CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 28,381
    Additions: 21,500
    At 31st March 2014: 49,881
    Depreciation
    At 01st April 2013: 15,001
    Charge for year: 7,145
    At 31st March 2014: 22,146
    Net book value
    At 31st March 2014: 27,735
    At 31st March 2013: 13,380

CUNNINGHAM CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1