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REGISTERED NUMBER: 06728393 (England and Wales)















Abbreviated Accounts for the Year Ended 31 March 2014

for

C R & C L Donaldson Ltd
C R & C L Donaldson Ltd (Registered number: 06728393)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6
C R & C L Donaldson Ltd

Company Information
for the Year Ended 31 March 2014







DIRECTORS: C R Donaldson
Mrs C L Donaldson





REGISTERED OFFICE: Hazel House
Tollerton Road
Huby
YORK
North Yorkshire
YO61 1JA





REGISTERED NUMBER: 06728393 (England and Wales)





ACCOUNTANTS: Lishman Sidwell Campbell & Price LLP
t/a Eura Audit UK
87 South Parade
Northallerton
North Yorkshire
DL7 8SJ
C R & C L Donaldson Ltd (Registered number: 06728393)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 10,032 4,921
Tangible assets 3 2,612,637 1,911,166
2,622,669 1,916,087

CURRENT ASSETS
Stocks 1,223,814 1,256,594
Debtors 97,624 80,642
1,321,438 1,337,236
CREDITORS
Amounts falling due within one year 4 1,403,839 1,470,616
NET CURRENT LIABILITIES (82,401 ) (133,380 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,540,268

1,782,707

CREDITORS
Amounts falling due after more than one year 4 (1,917,238 ) (1,222,393 )

PROVISIONS FOR LIABILITIES (74,733 ) (53,860 )
NET ASSETS 548,297 506,454

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and loss account 547,297 505,454
SHAREHOLDERS' FUNDS 548,297 506,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
C R & C L Donaldson Ltd (Registered number: 06728393)

Abbreviated Balance Sheet - continued
31 March 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 October 2014 and were signed on its behalf by:





C R Donaldson - Director

C R & C L Donaldson Ltd (Registered number: 06728393)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Land - depreciation not provided
Buildings & improvements - 2% on cost
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire
purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over
their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital
element of the future payments is treated as a liability.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 7,030
Additions 6,460
At 31 March 2014 13,490
AMORTISATION
At 1 April 2013 2,109
Amortisation for year 1,349
At 31 March 2014 3,458
NET BOOK VALUE

At 31 March 2014 10,032
At 31 March 2013 4,921
C R & C L Donaldson Ltd (Registered number: 06728393)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 2,201,405
Additions 816,560
Disposals (6,918 )
At 31 March 2014 3,011,047
DEPRECIATION
At 1 April 2013 290,239
Charge for year 109,595
Eliminated on disposal (1,424 )
At 31 March 2014 398,410
NET BOOK VALUE
At 31 March 2014 2,612,637
At 31 March 2013 1,911,166

4. CREDITORS

Creditors include an amount of £ 2,060,882 (2013 - £ 1,270,073 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary £1 1,000 1,000

6. RELATED PARTY DISCLOSURES

Mr & Mrs C R Donaldson, the directors, draw salaries of £14,400 and a total dividend for the period of £60,000. Their loan account stood at £643,002 at the year end. They also provided personal guarantees as security for the company borrowings.

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr C R & Mrs C L Donaldson, being the directors and equal shareholders.
C R & C L Donaldson Ltd

Report of the Accountants to the Directors of
C R & C L Donaldson Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31 March 2014 set out on pages three to eleven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your
statutory responsibilities, from the accounting records and information and explanations supplied to us.






Lishman Sidwell Campbell & Price LLP
t/a Eura Audit UK
87 South Parade
Northallerton
North Yorkshire
DL7 8SJ


Date: .............................................

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