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REGISTERED NUMBER: 02611733 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

A B CRUSH (PANELCRAFT) LIMITED

A B CRUSH (PANELCRAFT) LIMITED (REGISTERED NUMBER: 02611733)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A B CRUSH (PANELCRAFT) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2014







DIRECTORS: A B Crush
Mrs W Crush
N A Crush
Mrs J C Crush





SECRETARY: Mrs W Crush





REGISTERED OFFICE: Charlton House
Dour Street
DOVER
Kent
CT16 1BL





REGISTERED NUMBER: 02611733 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Chartered Accountants
Charlton House
Dour Street
DOVER
Kent
CT16 1BL

A B CRUSH (PANELCRAFT) LIMITED (REGISTERED NUMBER: 02611733)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 295,147 323,918

CURRENT ASSETS
Stocks 47,921 31,313
Debtors 370,997 273,933
Investments 114,596 113,165
Cash at bank and in hand 536,168 387,790
1,069,682 806,201
CREDITORS
Amounts falling due within one year 531,010 286,894
NET CURRENT ASSETS 538,672 519,307
TOTAL ASSETS LESS CURRENT
LIABILITIES

833,819

843,225

PROVISIONS FOR LIABILITIES 18,717 21,936
NET ASSETS 815,102 821,289

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 815,002 821,189
SHAREHOLDERS' FUNDS 815,102 821,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

A B CRUSH (PANELCRAFT) LIMITED (REGISTERED NUMBER: 02611733)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 July 2015 and were signed on its behalf by:




A B Crush - Director



Mrs W Crush - Director


A B CRUSH (PANELCRAFT) LIMITED (REGISTERED NUMBER: 02611733)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014

1. ACCOUNTING POLICIES

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


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Buildings - 2% on cost
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013 865,281
Disposals (27,125 )
At 31 October 2014 838,156
DEPRECIATION
At 1 November 2013 541,363
Charge for year 27,769
Eliminated on disposal (26,123 )
At 31 October 2014 543,009
NET BOOK VALUE
At 31 October 2014 295,147
At 31 October 2013 323,918

A B CRUSH (PANELCRAFT) LIMITED (REGISTERED NUMBER: 02611733)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100