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C. W. PAINTING AND DECORATING LIMITED




Company Registration Number:
04680370 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

C. W. PAINTING AND DECORATING LIMITED

Company Information
for the Period Ended
28th February 2010




Director: C Wickens
Company secretary: County Accounting & Bookkeeping Ltd
Registered office: 208 Northam Road
Southampton
Hampshire
SO14 0QE
GB-ENG
Company Registration Number: 04680370 (England and Wales)

C. W. PAINTING AND DECORATING LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 1,436 1,794
Total fixed assets: 1,436 1,794
Current assets
Debtors: 4 7,005 10,337
Total current assets: 7,005 10,337
Creditors
Creditors: amounts falling due within one year 5 6,918 10,637
Net current assets (liabilities): 87 ( 300 )
Total assets less current liabilities: 1,523 1,494
Total net assets (liabilities): 1,523 1,494

The notes form part of these financial statements

C. W. PAINTING AND DECORATING LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 1,000 1,000
Profit and Loss account: 523 494
Total shareholders funds: 1,523 1,494

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Wickens
Status: Director

The notes form part of these financial statements

C. W. PAINTING AND DECORATING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting 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 January 2008)

    Turnover policy

    Turnover represents the amounts, excluding VAT, receivable by the company for services provided in ordinary activities of the company.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives Motor Vehicles 20% reducing balance Plant & Machinery 20% reducing balance

    Other accounting policies

    The company has not contracted out of the state pension scheme in respect of its employees, and has no commitment in respect of pension.

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2009: 3,873
    At 28th February 2010: 3,873
    Depreciation
    At 01st March 2009: 2,079
    Charge for year: 358
    At 28th February 2010: 2,437
    Net book value
    At 28th February 2010: 1,436
    At 28th February 2009: 1,794

  • 4. Debtors

    2010
    £
    2009
    £
    Prepayments and accrued income: 7,005 10,337
    Total: 7,005 10,337

    All debtor amounts are due to cis tax deducted

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 1,057 1,900
    Taxation and social security: 2,400 5,245
    Other creditors: 3,461 3,492
    Total: 6,918 10,637

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000