Registered Number 05380987

COUNTY INSTALLATIONS LIMITED

Abbreviated Accounts

31 March 2014

COUNTY INSTALLATIONS LIMITED Registered Number 05380987

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 732 -
732 -
Current assets
Stocks 500 1,200
Debtors 13,166 10,722
Cash at bank and in hand 27,651 18,726
41,317 30,648
Creditors: amounts falling due within one year (30,803) (28,258)
Net current assets (liabilities) 10,514 2,390
Total assets less current liabilities 11,246 2,390
Accruals and deferred income (800) (1,301)
Total net assets (liabilities) 10,446 1,089
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 9,446 89
Shareholders' funds 10,446 1,089
  • 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 19 August 2014

And signed on their behalf by:
Mr A Lowe, Director
Mr T Lowe, Director

COUNTY INSTALLATIONS LIMITED Registered Number 05380987

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.

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

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

2Tangible fixed assets
£
Cost
At 1 April 2013 -
Additions 732
Disposals -
Revaluations -
Transfers -
At 31 March 2014 732
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 732
At 31 March 2013 -
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1,000 Ordinary shares of £1 each 1,000 1,000