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REGISTERED NUMBER: 05769244 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

CURTIS & CARDER SERVICES LTD

CURTIS & CARDER SERVICES LTD (REGISTERED NUMBER: 05769244)






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




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 2015







DIRECTOR: A J Carder





SECRETARY: A J 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 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 34,000 68,000
Tangible assets 3 25,944 26,675
59,944 94,675

CURRENT ASSETS
Stocks 174,164 102,249
Debtors 425,042 474,151
Cash at bank 39,337 680
638,543 577,080
CREDITORS
Amounts falling due within one year 4 560,788 550,246
NET CURRENT ASSETS 77,755 26,834
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,699

121,509

CREDITORS
Amounts falling due after more than one
year

4

(15,929

)

(2,418

)

PROVISIONS FOR LIABILITIES (53,126 ) (54,800 )
NET ASSETS 68,644 64,291

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and loss account 67,644 63,291
SHAREHOLDERS' FUNDS 68,644 64,291

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

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

CURTIS & CARDER SERVICES LTD (REGISTERED NUMBER: 05769244)

ABBREVIATED BALANCE SHEET - continued
31 AUGUST 2015


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 3 May 2016 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 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 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.

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 2015

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014
and 31 August 2015 340,000
AMORTISATION
At 1 September 2014 272,000
Amortisation for year 34,000
At 31 August 2015 306,000
NET BOOK VALUE

At 31 August 2015 34,000
At 31 August 2014 68,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014 76,868
Additions 12,000
Disposals (10,520 )
At 31 August 2015 78,348
DEPRECIATION
At 1 September 2014 50,193
Charge for year 9,702
Eliminated on disposal (7,491 )
At 31 August 2015 52,404
NET BOOK VALUE
At 31 August 2015 25,944
At 31 August 2014 26,675

4. CREDITORS

Creditors include an amount of £ 30,172 (2014 - £ 16,904 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary Shares 1 1,000 1,000

6. ULTIMATE PARENT COMPANY

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

CURTIS & CARDER SERVICES LTD (REGISTERED NUMBER: 05769244)

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

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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