Abbreviated Company Accounts - CENTRAL CLADDING SYSTEMS LIMITED

01483437 CENTRAL CLADDING SYSTEMS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01483437 2013-04-01 2014-03-31 01483437 2014-03-31 01483437 2013-03-31 01483437 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01483437 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 01483437

CENTRAL CLADDING SYSTEMS LIMITED

Abbreviated Accounts

31 March 2014

CENTRAL CLADDING SYSTEMS LIMITED Registered Number 01483437

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	183,079	150,940
		183,079	150,940
Current assets
Stocks		141,046	75,362
Debtors		771,286	809,203
Cash at bank and in hand		550,773	514,364
		1,463,105	1,398,929
Creditors: amounts falling due within one year		(1,181,076)	(1,122,665)
Net current assets (liabilities)		282,029	276,264
Total assets less current liabilities		465,108	427,204
Creditors: amounts falling due after more than one year		(52,071)	(60,384)
Provisions for liabilities		(14,626)	(9,334)
Total net assets (liabilities)		398,411	357,486
Capital and reserves
Called up share capital	3	5,000	5,000
Profit and loss account		393,411	352,486
Shareholders' funds		398,411	357,486

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.

Approved by the Board on 1 December 2014

And signed on their behalf by:
R.J.Gowell, Director

CENTRAL CLADDING SYSTEMS LIMITED Registered Number 01483437

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 invoiced, including progress applications in respect of work done and the sale of goods and services to customers during the year, value added tax has been excluded.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery – 20% reducing balance
Fixtures, fittings and equipment - 20% reducing balance
Motor vehicles – 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	372,250
Additions	93,353
Disposals	(77,117)
Revaluations	-
Transfers	-
At 31 March 2014	388,486
Depreciation
At 1 April 2013	221,310
Charge for the year	45,870
On disposals	(61,773)
At 31 March 2014	205,407
Net book values
At 31 March 2014	183,079
At 31 March 2013	150,940

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
5,000 Ordinary shares of £1 each	5,000	5,000