Registered Number 05102923

C & A PRODUCE LIMITED

Abbreviated Accounts

30 April 2014

C & A PRODUCE LIMITED Registered Number 05102923

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 135,750 121,148
135,750 121,148
Current assets
Stocks 42,860 25,500
Debtors 422,304 296,874
Cash at bank and in hand 119 3
465,283 322,377
Creditors: amounts falling due within one year (516,544) (249,290)
Net current assets (liabilities) (51,261) 73,087
Total assets less current liabilities 84,489 194,235
Creditors: amounts falling due after more than one year (46,560) (143,383)
Total net assets (liabilities) 37,929 50,852
Capital and reserves
Called up share capital 100 100
Profit and loss account 37,829 50,752
Shareholders' funds 37,929 50,852
  • For the year ending 30 April 2014 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.

Approved by the Board on 8 January 2015

And signed on their behalf by:
Charles Asamoah, Director

C & A PRODUCE LIMITED Registered Number 05102923

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting 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 April 2008.

Tangible assets depreciation policy
Depreciation has been provided at 18% using the reducing balance method

2Tangible fixed assets
£
Cost
At 1 May 2013 255,276
Additions 44,399
Disposals -
Revaluations -
Transfers -
At 30 April 2014 299,675
Depreciation
At 1 May 2013 134,128
Charge for the year 29,797
On disposals -
At 30 April 2014 163,925
Net book values
At 30 April 2014 135,750
At 30 April 2013 121,148