For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06155054
CFS Bristol Limited
For the year ended 31 March 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
Notes to the Abbreviated Financial Statements
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For the year ended 31 March 2015
CFS Bristol Limited
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant&Machinery 25% reducing balance.
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Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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38,708
4,556
43,264
23,082
5,045
Charge for year
28,127
15,137
15,626
Allotted called up and fully paid
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2015
2014
2
Ordinary shares of £
1
.
00
each
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2
2
2
2
2 of 2