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C & C CARPENTRY LIMITED




Company Registration Number:
04693916 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

C & C CARPENTRY LIMITED

Contents of the Financial Statements
for the Period Ended
31st March 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

C & C CARPENTRY LIMITED

Company Information
for the Period Ended
31st March 2010




Director: MR C J CLUTTERBUCK
Company secretary: MR C J CLUTTERBUCK
Registered office: C/O Davies & Co
11 Mickleburgh Hill
Herne Bay
Kent
CT6 6AA
Company Registration Number: 04693916 (England and Wales)

C & C CARPENTRY LIMITED

Directors’ Report Period Ended 31st March 2010

The directors present their report with the financial statements of the company for the period ended 31st March 2010

Principal activities
The principal activity of the company in the period under review was:
CARPENTRY SERVICES

Directors
The directors shown below have held office during the whole of the period from
01st April 2009 to 31st March 2010
MR C J CLUTTERBUCK

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 16 November 2010
And Signed On Behalf Of The Board By:

Name: MR C J CLUTTERBUCK
Status: Director

C & C CARPENTRY LIMITED

Profit and Loss Account

for the Period Ended 31st March 2010

Notes 2010
£
2009
£
Turnover: 2 160,135 197,277
Cost of sales: ( 1,590 ) 77,959
Gross profit or (loss): 161,725 119,318
Administrative expenses: , 155,651 149,065
Other operating income: - 350
Operating profit or (loss): 3 6,074 ( 29,397 )
Interest receivable and similar income: 0 0
Interest payable and similar charges: 4,181 1,195
Profit or (loss) on ordinary activities before taxation: 1,893 ( 30,592 )
Tax on profit or loss on ordinary activities: 0 0
Profit or (loss) for the financial year: 1,893 ( 30,592 )

The notes form part of these financial statements

C & C CARPENTRY LIMITED

Statement of total recognised gains and losses
31st March 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

C & C CARPENTRY LIMITED

Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 4 107,506 38,775
Total fixed assets: 107,506 38,775
Current assets
Stocks: 65,000 0
Debtors: 5 20,671 9,307
Cash at bank and in hand: 0 0
Total current assets: 85,671 9,307
Creditors
Creditors: amounts falling due within one year 6 131,669 36,601
Net current assets (liabilities): ( 45,998 ) ( 27,294 )
Total assets less current liabilities: 61,508 11,481
Creditors: amounts falling due after more than one year: 7 53,981 5,847
Provision for liabilities: 2,213 2213.
Total net assets (liabilities): 5,314 3,421

The notes form part of these financial statements

C & C CARPENTRY LIMITED

Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 100 100
Revaluation reserve: 0 0
Profit and Loss account: 9 5,214 3,321
Total shareholders funds: 5,314 3,421

For the year ending 31 March 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 16 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR C J CLUTTERBUCK
Status: Director

The notes form part of these financial statements

C & C CARPENTRY LIMITED

Notes to the Financial Statements
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Motor Vehicles 25% on reducing balance Equipment 25% on reducing balance

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    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. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

  • 3 . Operating profit or (loss)

    Profit before tax as stated after charging the following.

    2010 2009
    £ £
    Depreciation - owned assets: 9,555 12,925
  • 4. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st April 2009: 0 - - 56,648 29,887 86,535
    Additions: 78,838 - - 4,231 0 83,069
    Disposals: 0 - - 0 4,783 4,783
    Revaluations: 0 - - 0 0 0
    Transfers: 0 - - 0 0 0
    At 31st March 2010: 78,838 - - 60,879 25,104 164,821
    Depreciation
    At 01st April 2009: 0 - - 32,673 15,087 47,760
    Charge for year: 0 - - 7,051 2,504 9,555
    On disposals: 0 - - 0 0 0
    Other adjustments 0 - - 0 0 0
    At 31st March 2010: 0 - - 39,724 17,591 57,315
    Net book value
    At 31st March 2010: 78,838 - - 21,155 7,513 107,506
    At 31st March 2009: 0 - - 23,975 14,800 38,775

  • 5. Debtors

    2010 2009
    £ £
    Trade debtors: 20,099 4,138
    Other debtors: 572 5,169
    Prepayments and accrued income: 0 0
    Total: 20,671 9,307

  • 6. Creditors: amounts falling due within one year

    2010 2009
    £ £
    Bank loans and overdrafts: 11,031 0
    Amounts due under finance leases and hire purchase contracts: 2,922 7,423
    Trade creditors: 11,672 5,848
    Taxation and social security: 14,456 2,167
    Accruals and deferred income: 2,472 12,855
    Other creditors: 89,116 8,308
    Total: 131,669 36,601

  • 7. Creditors: amounts falling due after more than one year

    2010 2009
    £ £
    Bank loans: 50,812 0
    Amounts due under finance leases and hire purchase contracts: 3,169 5,847
    Other creditors: 0 0
    Total: 53,981 5,847

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
  • 9. Profit and loss account

    2010 2009
    £ £
    At 01st April 2008: 3,321 33,913
    Profit or (loss) for the period: 1,893 ( 30,592 )
    Equity dividends paid: 0 0
    Retained profit at 31st March 2010: 5,214 3,321