Registered Number 03290338

CALLOW SHOPFITTERS LIMITED

Abbreviated Accounts

31 March 2013

CALLOW SHOPFITTERS LIMITED Registered Number 03290338

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 24,150 24,150
Tangible assets 3 14,972 19,168
39,122 43,318
Current assets
Stocks 72,000 78,500
Debtors 181,084 131,390
Cash at bank and in hand 204 11,393
253,288 221,283
Creditors: amounts falling due within one year (201,263) (150,101)
Net current assets (liabilities) 52,025 71,182
Total assets less current liabilities 91,147 114,500
Total net assets (liabilities) 91,147 114,500
Capital and reserves
Called up share capital 100 100
Profit and loss account 91,047 114,400
Shareholders' funds 91,147 114,500
  • For the year ending 31 March 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 19 July 2013

And signed on their behalf by:
David Callow, Director

CALLOW SHOPFITTERS LIMITED Registered Number 03290338

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

2Intangible fixed assets
£
Cost
At 1 April 2012 36,150
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 36,150
Amortisation
At 1 April 2012 12,000
Charge for the year -
On disposals -
At 31 March 2013 12,000
Net book values
At 31 March 2013 24,150
At 31 March 2012 24,150
3Tangible fixed assets
£
Cost
At 1 April 2012 51,485
Additions 795
Disposals -
Revaluations -
Transfers -
At 31 March 2013 52,280
Depreciation
At 1 April 2012 32,317
Charge for the year 4,991
On disposals -
At 31 March 2013 37,308
Net book values
At 31 March 2013 14,972
At 31 March 2012 19,168