Registered Number 03290338

CALLOW SHOPFITTERS LIMITED

Abbreviated Accounts

31 March 2016

CALLOW SHOPFITTERS LIMITED Registered Number 03290338

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 24,150 24,150
Tangible assets 3 21,121 28,161
45,271 52,311
Current assets
Stocks 66,250 58,500
Debtors 351,496 620,193
Cash at bank and in hand 271,565 96,741
689,311 775,434
Creditors: amounts falling due within one year (238,454) (365,632)
Net current assets (liabilities) 450,857 409,802
Total assets less current liabilities 496,128 462,113
Creditors: amounts falling due after more than one year (5,556) (5,387)
Total net assets (liabilities) 490,572 456,726
Capital and reserves
Called up share capital 100 100
Profit and loss account 490,472 456,626
Shareholders' funds 490,572 456,726
  • For the year ending 31 March 2016 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 27 May 2016

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 2016

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 2015 36,150
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 36,150
Amortisation
At 1 April 2015 12,000
Charge for the year -
On disposals -
At 31 March 2016 12,000
Net book values
At 31 March 2016 24,150
At 31 March 2015 24,150
3Tangible fixed assets
£
Cost
At 1 April 2015 79,884
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 79,884
Depreciation
At 1 April 2015 51,723
Charge for the year 7,040
On disposals -
At 31 March 2016 58,763
Net book values
At 31 March 2016 21,121
At 31 March 2015 28,161