Registered Number 05523310
CA DESIGNBUILD LIMITED
Abbreviated Accounts
31 August 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance
Intangible assets amortisation policy
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
Other accounting policies
Final dividends of £87K have been paid to the director, his wife and their son.
Mr. C Andreas is a director of Restora AC Ltd. CA Designbuild Limited holds 50 shares out of 100 of £1 each in Restora AC Limited.
POST BALANCE SHEET EVENTS
There have been no significant events since the reporting date.
ULTIMATE CONTROLLING PARTY
The company is jointly controlled by the director, his wife and their son with equal shareholdings.
£ | |
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Cost | |
At 1 September 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2014 |
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Depreciation | |
At 1 September 2013 |
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Charge for the year |
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On disposals |
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At 31 August 2014 |
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Net book values | |
At 31 August 2014 | 433 |
At 31 August 2013 | 577 |
3
Fixed assets Investments
Associated company: Restora AC Limited
Country of incorporation: United Kingdom
Nature of business: Buying and selling of own real estates
Class of shares: % holding
Ordinary share capital 50.00
31.12.14 31.12.13
£ £
Aggregate capital and reserves 1,771 1,768
Profit for the year 647,201 535,505