IRIS Accounts Production Software 05769244 1.9.15 31.8.16 31.8.16 Company accounts Private Limited Company FY true false true false false true false Ordinary Shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 05769244 2015-08-31 05769244 2016-08-31 05769244 2015-09-01 2016-08-31 05769244 2014-08-31 05769244 2014-09-01 2015-08-31 05769244 2015-08-31 05769244 ns12:England 2015-09-01 2016-08-31 05769244 ns14:PoundSterling 2015-09-01 2016-08-31 05769244 ns7:Director1 2015-09-01 2016-08-31 05769244 ns7:OrdinaryShareClass1 2015-09-01 2016-08-31 05769244 ns7:CompanySecretary 2015-09-01 2016-08-31 05769244 ns7:RegisteredOffice 2015-09-01 2016-08-31 05769244 ns7:EntityAccountantsOrAuditors 2015-09-01 2016-08-31 05769244 ns5:NetGoodwill 2015-09-01 2016-08-31 05769244 ns5:FixturesFittings 2015-09-01 2016-08-31 05769244 ns5:MotorVehicles 2015-09-01 2016-08-31 05769244 ns5:ComputerEquipment 2015-09-01 2016-08-31 05769244 ns7:OrdinaryShareClass1 2016-08-31 05769244 ns7:OrdinaryShareClass1 2015-08-31
REGISTERED NUMBER: 05769244 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2016

FOR

CURTIS & CARDER SERVICES LTD

CURTIS & CARDER SERVICES LTD (REGISTERED NUMBER: 05769244)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CURTIS & CARDER SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







DIRECTOR: A J Carder





SECRETARY: M L Carder





REGISTERED OFFICE: Unit 1 Church Lane
Hardwick
Bicester
Oxfordshire
OX27 8SS





REGISTERED NUMBER: 05769244 (England and Wales)





ACCOUNTANTS: Logan & Brewerton
Chartered Certified Accountants
Astral House
Granville Way
Bicester
Oxfordshire
OX26 4JT

CURTIS & CARDER SERVICES LTD (REGISTERED NUMBER: 05769244)

ABBREVIATED BALANCE SHEET
31 AUGUST 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 40,000 34,000
Tangible assets 3 22,425 25,944
62,425 59,944

CURRENT ASSETS
Stocks 239,040 174,164
Debtors 591,832 425,042
Cash at bank and in hand 428 39,337
831,300 638,543
CREDITORS
Amounts falling due within one year 4 767,552 560,788
NET CURRENT ASSETS 63,748 77,755
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,173

137,699

CREDITORS
Amounts falling due after more than one
year

4

(19,709

)

(15,929

)

PROVISIONS FOR LIABILITIES (38,554 ) (53,126 )
NET ASSETS 67,910 68,644

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and loss account 66,910 67,644
SHAREHOLDERS' FUNDS 67,910 68,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 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.

CURTIS & CARDER SERVICES LTD (REGISTERED NUMBER: 05769244)

ABBREVIATED BALANCE SHEET - continued
31 AUGUST 2016


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 9 May 2017 and were signed by:





A J Carder - Director


CURTIS & CARDER SERVICES LTD (REGISTERED NUMBER: 05769244)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016

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 January 2015).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised
evenly over its estimated useful life of ten years.

In 2016, the company purchased another business, for the price of £50,000, this is being amortised evenly over
its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% 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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

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

CURTIS & CARDER SERVICES LTD (REGISTERED NUMBER: 05769244)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 AUGUST 2016

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 340,000
Additions 50,000
At 31 August 2016 390,000
AMORTISATION
At 1 September 2015 306,000
Amortisation for year 44,000
At 31 August 2016 350,000
NET BOOK VALUE

At 31 August 2016 40,000
At 31 August 2015 34,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 78,348
Additions 6,250
Disposals (6,760 )
At 31 August 2016 77,838
DEPRECIATION
At 1 September 2015 52,404
Charge for year 8,165
Eliminated on disposal (5,156 )
At 31 August 2016 55,413
NET BOOK VALUE
At 31 August 2016 22,425
At 31 August 2015 25,944

4. CREDITORS

Creditors include an amount of £ 109,511 (2015 - £ 30,172 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 Ordinary Shares 1 1,000 1,000

CURTIS & CARDER SERVICES LTD (REGISTERED NUMBER: 05769244)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 AUGUST 2016

6. ULTIMATE PARENT COMPANY

The ultimate parent company is The Heatpump Shop Limited , a company incorporated in England & Wales.

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The Director has provided personal guarantee of £75,000 in respect of the bank overdraft and loan.