Registered Number 03290338

CALLOW SHOPFITTERS LIMITED

Abbreviated Accounts

31 March 2015

CALLOW SHOPFITTERS LIMITED Registered Number 03290338

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 24,150 24,150
Tangible assets 3 28,161 30,509
52,311 54,659
Current assets
Stocks 58,500 62,225
Debtors 620,193 264,194
Cash at bank and in hand 96,741 92,185
775,434 418,604
Creditors: amounts falling due within one year (365,631) (175,909)
Net current assets (liabilities) 409,803 242,695
Total assets less current liabilities 462,114 297,354
Creditors: amounts falling due after more than one year (5,387) (11,069)
Total net assets (liabilities) 456,727 286,285
Capital and reserves
Called up share capital 100 100
Profit and loss account 456,627 286,185
Shareholders' funds 456,727 286,285
  • For the year ending 31 March 2015 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 24 June 2015

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 2015

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 2014 36,150
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 36,150
Amortisation
At 1 April 2014 12,000
Charge for the year -
On disposals -
At 31 March 2015 12,000
Net book values
At 31 March 2015 24,150
At 31 March 2014 24,150
3Tangible fixed assets
£
Cost
At 1 April 2014 78,257
Additions 8,372
Disposals (6,745)
Revaluations -
Transfers -
At 31 March 2015 79,884
Depreciation
At 1 April 2014 47,748
Charge for the year 9,720
On disposals (5,745)
At 31 March 2015 51,723
Net book values
At 31 March 2015 28,161
At 31 March 2014 30,509