Abbreviated Company Accounts - CAPRICORN ARCHITECTURAL SERVICES LIMITED

04357428 CAPRICORN ARCHITECTURAL SERVICES LIMITED 2013-01-31 false 2012-02-01 2013-01-31 true 04357428 2012-02-01 2013-01-31 04357428 2013-01-31 04357428 2012-01-31 04357428 uk-gaap-cd-bus:Director1 2012-02-01 2013-01-31 04357428 uk-gaap-cd-bus:Director2 2012-02-01 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-02-01 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-01-31 iso4217:GBP shares

Registered Number 04357428

CAPRICORN ARCHITECTURAL SERVICES LIMITED

Abbreviated Accounts

31 January 2013

CAPRICORN ARCHITECTURAL SERVICES LIMITED Registered Number 04357428

Abbreviated Balance Sheet as at 31 January 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	27,936	34,920
		27,936	34,920
Current assets
Stocks		1,770	1,550
Debtors		37,483	42,129
Cash at bank and in hand		-	25,843
		39,253	69,522
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(44,567)	(39,732)
Net current assets (liabilities)		(5,314)	29,790
Total assets less current liabilities		22,622	64,710
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		22,622	64,710
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		22,621	64,709
Shareholders' funds		22,622	64,710

For the year ending 31 January 2013 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 22 October 2013

And signed on their behalf by:
M Ashmore, Director

CAPRICORN ARCHITECTURAL SERVICES LIMITED Registered Number 04357428

Notes to the Abbreviated Accounts for the period ended 31 January 2013

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% on written down value
Motor vehicles 20% on written down value

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 February 2012	101,141
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 January 2013	101,141
Depreciation
At 1 February 2012	66,221
Charge for the year	6,984
On disposals	0
At 31 January 2013	73,205
Net book values
At 31 January 2013	27,936
At 31 January 2012	34,920

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1