Registered Number 05380987

COUNTY INSTALLATIONS LIMITED

Abbreviated Accounts

31 March 2015

COUNTY INSTALLATIONS LIMITED Registered Number 05380987

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,401 732
1,401 732
Current assets
Stocks 4,500 500
Debtors 23,930 13,166
Cash at bank and in hand 21,781 27,651
50,211 41,317
Creditors: amounts falling due within one year (49,412) (30,803)
Net current assets (liabilities) 799 10,514
Total assets less current liabilities 2,200 11,246
Accruals and deferred income (900) (800)
Total net assets (liabilities) 1,300 10,446
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 300 9,446
Shareholders' funds 1,300 10,446
  • 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 19 November 2015

And signed on their behalf by:
A Lowe, Director

COUNTY INSTALLATIONS LIMITED Registered Number 05380987

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Office Equipment - 20% straight line
Plant & Machinery - 20% straight line

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets
£
Cost
At 1 April 2014 732
Additions 1,173
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,905
Depreciation
At 1 April 2014 -
Charge for the year 504
On disposals -
At 31 March 2015 504
Net book values
At 31 March 2015 1,401
At 31 March 2014 732
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,000 Ordinary shares of £1 each 1,000 1,000