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REGISTERED NUMBER: 05031689 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

COTTAGE FENCING LIMITED

COTTAGE FENCING LIMITED (REGISTERED NUMBER: 05031689)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

COTTAGE FENCING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: R Hennell





REGISTERED OFFICE: The Cottage
Horncastle Road
Bardney
Lincoln
Lincolnshire
LN3 5SU





REGISTERED NUMBER: 05031689 (England and Wales)





ACCOUNTANTS: Russell Payne & Co Limited
Landmark House
1 Riseholme Road
Lincoln
Lincolnshire
LN1 3SN

COTTAGE FENCING LIMITED (REGISTERED NUMBER: 05031689)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 13,337 16,670
Tangible assets 3 26,524 18,493
39,861 35,163

CURRENT ASSETS
Stocks 3,500 3,500
Debtors 33,781 14,347
Cash at bank 1,482 -
38,763 17,847
CREDITORS
Amounts falling due within one year 71,033 46,643
NET CURRENT LIABILITIES (32,270 ) (28,796 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,591

6,367

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 7,589 6,365
SHAREHOLDERS' FUNDS 7,591 6,367

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 21 October 2015 and were signed by:





R Hennell - Director


COTTAGE FENCING LIMITED (REGISTERED NUMBER: 05031689)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of fifteen years.

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

Plant and machinery etc - 25% on reducing balance and 15% 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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 50,000
AMORTISATION
At 1 April 2014 33,330
Amortisation for year 3,333
At 31 March 2015 36,663
NET BOOK VALUE

At 31 March 2015 13,337
At 31 March 2014 16,670

COTTAGE FENCING LIMITED (REGISTERED NUMBER: 05031689)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 55,608
Additions 11,690
At 31 March 2015 67,298
DEPRECIATION
At 1 April 2014 37,115
Charge for year 3,659
At 31 March 2015 40,774
NET BOOK VALUE
At 31 March 2015 26,524
At 31 March 2014 18,493

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2