C.K. DEVELOPMENTS S.W. LTD Accounts filed on 31-05-2014

C.K. DEVELOPMENTS S.W. LTD - Company Information

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C.K. DEVELOPMENTS S.W. LTD

Company Registration Number:
05645526 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		Pierre Alum Williams






Registered office:		9 Farnan Road
		Streatham

		London

		SW16 2EY




Company Registration Number:		05645526 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	2014 £	2013 £
Fixed assets
Intangible assets:	0	0
Tangible assets:	0	0
Total fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	29,581	29,581
Cash at bank and in hand:	0	0
Total current assets:	29,581	29,581
Creditors
Creditors: amounts falling due within one year	208,796	208,796
Net current assets (liabilities):	( 179,215 )	( 179,215 )
Total assets less current liabilities:	( 179,215 )	( 179,215 )
Creditors: amounts falling due after more than one year:	45,999	45,999
Total net assets (liabilities):	( 225,214 )	( 225,214 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	1	1
Revaluation reserve:		0	0
Profit and Loss account:		( 225,215 )	( 225,215 )
Total shareholders funds:		( 225,214 )	( 225,214 )

For the year ending 31 May 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 15 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Pierre Alum Williams
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

1. Accounting policies

Other accounting policies

The company was under the control of Mr P A Williams who is the managing director and the only shareholder. Mr P A Williams has given a personal guarantee for the bank overdraft. The balance of the directors current account for Mr P A Williams is shown under creditors amounts falling due after more than one year.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

2. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Preference shares:	0	0.00 0.00	0
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Preference shares:	0	0.00 0.00	0
Total share capital:			1

C.K. DEVELOPMENTS S.W. LTD Accounts filed on 31-05-2014