Registered Number 05380987

COUNTY INSTALLATIONS LIMITED

Abbreviated Accounts

31 March 2013

COUNTY INSTALLATIONS LIMITED Registered Number 05380987

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 - 3,400
- 3,400
Current assets
Stocks 1,200 1,200
Debtors 10,722 12,654
Cash at bank and in hand 18,726 19,802
30,648 33,656
Creditors: amounts falling due within one year (29,559) (35,972)
Net current assets (liabilities) 1,089 (2,316)
Total assets less current liabilities 1,089 1,084
Total net assets (liabilities) 1,089 1,084
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 89 84
Shareholders' funds 1,089 1,084
  • 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 29 April 2013

And signed on their behalf by:
Patricia Lowe, Director

COUNTY INSTALLATIONS LIMITED Registered Number 05380987

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.

Turnover policy
Turnover represents the total value of goods and services provided to customers throughout the year, after deducting trade and quantity discounts and after excluding value added tax, and has been recognised in accordance with UITF Abstract 40

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value based on prices prevailing at the date of acquisition of each asset evenly over its expected useful life or, if held under a finance lease, over the term of the lease, as follows:
Motor Vehicles - 20% straight line
Office Equipment - 20% straight line
Fixtures & Fittings - 20% straight line

2Tangible fixed assets
£
Cost
At 1 April 2012 17,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 17,000
Depreciation
At 1 April 2012 13,600
Charge for the year 3,400
On disposals -
At 31 March 2013 17,000
Net book values
At 31 March 2013 0
At 31 March 2012 3,400
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1,000 Ordinary shares of £1 each 1,000 1,000