Registered Number 03290338

CALLOW SHOPFITTERS LIMITED

Abbreviated Accounts

31 March 2014

CALLOW SHOPFITTERS LIMITED Registered Number 03290338

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 24,150 24,150
Tangible assets 3 30,509 14,972
54,659 39,122
Current assets
Stocks 62,225 72,000
Debtors 264,194 181,084
Cash at bank and in hand 92,185 204
418,604 253,288
Creditors: amounts falling due within one year (175,909) (201,263)
Net current assets (liabilities) 242,695 52,025
Total assets less current liabilities 297,354 91,147
Creditors: amounts falling due after more than one year (11,069) -
Total net assets (liabilities) 286,285 91,147
Capital and reserves
Called up share capital 100 100
Profit and loss account 286,185 91,047
Shareholders' funds 286,285 91,147
  • 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 20 May 2014

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 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.

2Intangible fixed assets
£
Cost
At 1 April 2013 36,150
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 36,150
Amortisation
At 1 April 2013 12,000
Charge for the year -
On disposals -
At 31 March 2014 12,000
Net book values
At 31 March 2014 24,150
At 31 March 2013 24,150
3Tangible fixed assets
£
Cost
At 1 April 2013 52,280
Additions 25,707
Disposals -
Revaluations -
Transfers -
At 31 March 2014 77,987
Depreciation
At 1 April 2013 37,308
Charge for the year 10,170
On disposals -
At 31 March 2014 47,478
Net book values
At 31 March 2014 30,509
At 31 March 2013 14,972