03592935 1.9.12 31.8.13 31.8.13 Company accounts Private Limited Company FY true false true false true false false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure035929352012-08-31035929352013-08-31035929352012-09-012013-08-31035929352011-08-31035929352011-09-012012-08-31035929352012-08-3103592935ns12:England2012-09-012013-08-3103592935ns14:PoundSterling2012-09-012013-08-3103592935ns7:Director12012-09-012013-08-3103592935ns7:OrdinaryShareClass12012-09-012013-08-3103592935ns7:OrdinaryShareClass22012-09-012013-08-3103592935ns7:CompanySecretary2012-09-012013-08-3103592935ns7:RegisteredOffice2012-09-012013-08-3103592935ns7:EntityAccountantsOrAuditors2012-09-012013-08-3103592935ns5:FixturesFittings2012-09-012013-08-3103592935ns5:MotorVehicles2012-09-012013-08-3103592935ns5:ComputerEquipment2012-09-012013-08-3103592935ns7:OrdinaryShareClass12013-08-3103592935ns7:OrdinaryShareClass12012-08-3103592935ns7:OrdinaryShareClass22013-08-3103592935ns7:OrdinaryShareClass22012-08-3103592935ns7:Director12012-08-3103592935ns7:Director12011-08-3103592935ns7:Director12011-09-012012-08-3103592935ns7:Director12013-08-3103592935ns7:Director12012-08-31
REGISTERED NUMBER: 03592935 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 31 August 2013

for

Cromhall Refinishing Limited
Cromhall Refinishing Limited (Registered number: 03592935)

Contents of the Abbreviated Accounts
for the Year Ended 31 August 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
Cromhall Refinishing Limited

Company Information
for the Year Ended 31 August 2013







DIRECTOR: R Gamlin





SECRETARY: Mrs S Gamlin





REGISTERED OFFICE: 30-31 St James place
Mangotsfield
Bristol
Bristol
BS16 9JB





REGISTERED NUMBER: 03592935 (England and Wales)





ACCOUNTANTS: Copson Grandfield
30/31 St James Place
Mangotsfield
Bristol
South Glos.
BS16 9JB
Cromhall Refinishing Limited (Registered number: 03592935)

Abbreviated Balance Sheet
31 August 2013

31.8.13 31.8.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,525 12,076

CURRENT ASSETS
Stocks 22,797 25,318
Debtors 51,401 51,439
Cash at bank and in hand 116 143
74,314 76,900
CREDITORS
Amounts falling due within one year 78,565 75,924
NET CURRENT (LIABILITIES)/ASSETS (4,251 ) 976
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,274

13,052

CREDITORS
Amounts falling due after more than one year 6,596 14,452
NET ASSETS/(LIABILITIES) 678 (1,400 )

CAPITAL AND RESERVES
Called up share capital 3 125 125
Profit and loss account 553 (1,525 )
SHAREHOLDERS' FUNDS 678 (1,400 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.
Cromhall Refinishing Limited (Registered number: 03592935)

Abbreviated Balance Sheet - continued
31 August 2013


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 director on 15 April 2014 and were signed by:





R Gamlin - Director

Cromhall Refinishing Limited (Registered number: 03592935)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2013


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.

Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Equipment - 15% on reducing balance

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2012 21,598
Disposals (350 )
At 31 August 2013 21,248
DEPRECIATION
At 1 September 2012 9,522
Charge for year 486
Eliminated on disposal (285 )
At 31 August 2013 9,723
NET BOOK VALUE
At 31 August 2013 11,525
At 31 August 2012 12,076
Cromhall Refinishing Limited (Registered number: 03592935)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 August 2013


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.13 31.8.12
value: £    £   
100 Ordinary A £1.00 100 100
25 Ordinary B £1.00 25 25
125 125

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2013 and
31 August 2012:

31.8.13 31.8.12
£    £   
R Gamlin
Balance outstanding at start of year 23,384 14,322
Amounts advanced 9,458 9,062
Amounts repaid (9,062 ) -
Balance outstanding at end of year 23,780 23,384

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.