Registered Number 02874843

CJ PROP HIRE AND EVENTS LTD

Abbreviated Accounts

31 March 2015

CJ PROP HIRE AND EVENTS LTD Registered Number 02874843

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 28,332 29,439
28,332 29,439
Current assets
Stocks 3,000 3,000
Cash at bank and in hand 1,144 547
4,144 3,547
Creditors: amounts falling due within one year (23,053 ) (21,749 )
Net current assets (liabilities) (18,909 ) (18,202 )
Total assets less current liabilities 9,423 11,237
Creditors: amounts falling due after more than one year (88,492 ) (103,786 )
Total net assets (liabilities) (79,069 ) (92,549 )
Capital and reserves
Called up share capital 183,270 183,270
Profit and loss account (262,339 ) (275,819 )
Shareholders' funds (79,069 ) (92,549 )

  • For the year ending 31 March 2015 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 31 December 2015

And signed on their behalf by:
Mrs Claire Maudsley, Director

CJ PROP HIRE AND EVENTS LTD Registered Number 02874843

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1 Accounting 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.

2 Tangible fixed assets
£
Cost
At 1 April 2014 80,135
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 80,135
Depreciation
At 1 April 2014 50,696
Charge for the year 1,107
On disposals -
At 31 March 2015 51,803
Net book values
At 31 March 2015 28,332
At 31 March 2014 29,439