Registered Number 05102923

C & A PRODUCE LIMITED

Abbreviated Accounts

30 April 2013

C & A PRODUCE LIMITED Registered Number 05102923

Abbreviated Balance Sheet as at 30 April 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 106,964 111,035
106,964 111,035
Current assets
Stocks 45,264 30,650
Debtors 255,637 211,370
Cash at bank and in hand 21,072 15,038
321,973 257,058
Creditors: amounts falling due within one year (171,601) (150,017)
Net current assets (liabilities) 150,372 107,041
Total assets less current liabilities 257,336 218,076
Creditors: amounts falling due after more than one year (208,721) (172,082)
Total net assets (liabilities) 48,615 45,994
Capital and reserves
Called up share capital 100 100
Profit and loss account 48,515 45,894
Shareholders' funds 48,615 45,994
  • For the year ending 30 April 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 November 2013

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

Tangible assets depreciation policy
Depreciation is calculated at 20% using the reducing balance method

2Tangible fixed assets
£
Cost
At 1 May 2012 214,875
Additions 22,670
Disposals -
Revaluations -
Transfers -
At 30 April 2013 237,545
Depreciation
At 1 May 2012 103,840
Charge for the year 26,741
On disposals -
At 30 April 2013 130,581
Net book values
At 30 April 2013 106,964
At 30 April 2012 111,035