Abbreviated Company Accounts - CAPRICORN LETTING LTD.

Abbreviated Company Accounts - CAPRICORN LETTING LTD.


Registered Number 05305509

CAPRICORN LETTING LTD.

Abbreviated Accounts

31 December 2014

CAPRICORN LETTING LTD. Registered Number 05305509

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors - 970
Cash at bank and in hand - 1,073
- 2,043
Creditors: amounts falling due within one year (429) (2,455)
Net current assets (liabilities) (429) (412)
Total assets less current liabilities (429) (412)
Total net assets (liabilities) (429) (412)
Capital and reserves
Called up share capital 2 1,000 1,000
Profit and loss account (1,429) (1,412)
Shareholders' funds (429) (412)
  • For the year ending 31 December 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 15 January 2015

And signed on their behalf by:
C Lockwood, Director

CAPRICORN LETTING LTD. Registered Number 05305509

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

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
500 A Ordinary shares of £1 each 500 500
500 B Ordinary shares of £1 each 500 500

3Transactions with directors

Name of director receiving advance or credit: c Lockwood
Description of the transaction: non interest paying loan
Balance at 1 January 2014: £ 2,095
Advances or credits made: -
Advances or credits repaid: £ 1,666
Balance at 31 December 2014: £ 429