Abbreviated Company Accounts - C & A PRODUCE LIMITED

05102923 C & A PRODUCE LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 05102923 2014-05-01 2015-04-30 05102923 2015-04-30 05102923 2014-04-30 05102923 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 05102923 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 05102923

C & A PRODUCE LIMITED

Abbreviated Accounts

30 April 2015

C & A PRODUCE LIMITED Registered Number 05102923

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	162,442	135,750
		162,442	135,750
Current assets
Stocks		45,200	42,860
Debtors		416,073	422,304
Cash at bank and in hand		120	119
		461,393	465,283
Creditors: amounts falling due within one year		(525,951)	(516,544)
Net current assets (liabilities)		(64,558)	(51,261)
Total assets less current liabilities		97,884	84,489
Creditors: amounts falling due after more than one year		(33,460)	(46,560)
Total net assets (liabilities)		64,424	37,929
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		64,324	37,829
Shareholders' funds		64,424	37,929

For the year ending 30 April 2015 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 29 January 2016

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 2015

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 total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Leasehold properties - Straight line over the life of the lease

Plant and machinery - 18% Reducing balance method

Fixtures,fittings
and equipment - 18% Reducing balance method

Motor vehicles - 18% Reducing balance method

2Tangible fixed assets

	£
Cost
At 1 May 2014	299,675
Additions	62,350
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	362,025
Depreciation
At 1 May 2014	163,925
Charge for the year	35,658
On disposals	-
At 30 April 2015	199,583
Net book values
At 30 April 2015	162,442
At 30 April 2014	135,750

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Leasehold properties Straight Line over the life of the lease

Plant and machinery - 18% Reducing balance method

Fixtures,fittings
and equipment - 18% Reducing balance method

Motor vehicles - 18% Reducing balance method

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100