Abbreviated Company Accounts - CALABAY ENVIRONMENTAL LIMITED

CALABAY ENVIRONMENTAL LIMITED - Company Information

05452386 CALABAY ENVIRONMENTAL LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 05452386 2013-06-01 2014-05-31 05452386 2014-05-31 05452386 2013-05-31 05452386 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 05452386 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 05452386

CALABAY ENVIRONMENTAL LIMITED

Abbreviated Accounts

31 May 2014

CALABAY ENVIRONMENTAL LIMITED Registered Number 05452386

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	328	410
		328	410
Current assets
Debtors		4,560	4,560
Cash at bank and in hand		12,196	11,599
		16,756	16,159
Creditors: amounts falling due within one year		(13,005)	(15,714)
Net current assets (liabilities)		3,751	445
Total assets less current liabilities		4,079	855
Creditors: amounts falling due after more than one year		-	(1,050)
Total net assets (liabilities)		4,079	(195)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		4,077	(197)
Shareholders' funds		4,079	(195)

For the year ending 31 May 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 16 January 2015

And signed on their behalf by:
Graham Conibear, Director

CALABAY ENVIRONMENTAL LIMITED Registered Number 05452386

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets

	£
Cost
At 1 June 2013	800
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	800
Depreciation
At 1 June 2013	390
Charge for the year	82
On disposals	-
At 31 May 2014	472
Net book values
At 31 May 2014	328
At 31 May 2013	410

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2