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REGISTERED NUMBER: 06728393 (England and Wales)















Abbreviated Accounts for the Year Ended 31 March 2015

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 2015




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 2015







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 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 8,683 10,032
Tangible assets 3 2,770,678 2,612,637
2,779,361 2,622,669

CURRENT ASSETS
Stocks 1,796,537 1,223,814
Debtors 152,512 97,624
1,949,049 1,321,438
CREDITORS
Amounts falling due within one year 4 1,956,087 1,403,839
NET CURRENT LIABILITIES (7,038 ) (82,401 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,772,323

2,540,268

CREDITORS
Amounts falling due after more than one
year

4

(2,117,271
)
(1,917,238
)

PROVISIONS FOR LIABILITIES (92,267 ) (74,733 )
NET ASSETS 562,785 548,297

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and loss account 561,785 547,297
SHAREHOLDERS' FUNDS 562,785 548,297

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 2015


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 19 October 2015 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 2015

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 2014
and 31 March 2015 13,490
AMORTISATION
At 1 April 2014 3,458
Amortisation for year 1,349
At 31 March 2015 4,807
NET BOOK VALUE

At 31 March 2015 8,683
At 31 March 2014 10,032
C R & C L Donaldson Ltd (Registered number: 06728393)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 3,011,047
Additions 305,014
Disposals (54,532 )
At 31 March 2015 3,261,529
DEPRECIATION
At 1 April 2014 398,410
Charge for year 119,002
Eliminated on disposal (26,561 )
At 31 March 2015 490,851
NET BOOK VALUE
At 31 March 2015 2,770,678
At 31 March 2014 2,612,637

4. CREDITORS

Creditors include an amount of £ 2,104,345 (2014 - £ 2,060,882 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
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 £617,334 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 2015 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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