Abbreviated Company Accounts - A. B. CADWORK LTD

06044310 A. B. CADWORK LTD 2014-04-30 false 2013-05-01 2014-04-30 true 06044310 2013-05-01 2014-04-30 06044310 2014-04-30 06044310 2013-04-30 06044310 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 06044310 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 06044310

A. B. CADWORK LTD

Abbreviated Accounts

30 April 2014

A. B. CADWORK LTD Registered Number 06044310

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	30,000	30,000
Tangible assets	3	1,168	1,460
		31,168	31,460
Current assets
Debtors		6,753	5,424
Cash at bank and in hand		3,597	2,239
		10,350	7,663
Creditors: amounts falling due within one year		(24,466)	(19,568)
Net current assets (liabilities)		(14,116)	(11,905)
Total assets less current liabilities		17,052	19,555
Total net assets (liabilities)		17,052	19,555
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		17,051	19,554
Shareholders' funds		17,052	19,555

For the year ending 30 April 2014 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 19 January 2015

And signed on their behalf by:
A Bolton, Director

A. B. CADWORK LTD Registered Number 06044310

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting 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.

2Intangible fixed assets

	£
Cost
At 1 May 2013	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	30,000
Amortisation
At 1 May 2013	-
Charge for the year	-
On disposals	-
At 30 April 2014	-
Net book values
At 30 April 2014	30,000
At 30 April 2013	30,000

3Tangible fixed assets

	£
Cost
At 1 May 2013	4,711
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	4,711
Depreciation
At 1 May 2013	3,251
Charge for the year	292
On disposals	-
At 30 April 2014	3,543
Net book values
At 30 April 2014	1,168
At 30 April 2013	1,460

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary share of £1 each	1	1