CUSTOM CAGES LIMITED

CUSTOM CAGES LIMITED

CUSTOM CAGES LIMITED - Company Information

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CUSTOM CAGES LIMITED

Company Registration Number:
04013724 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

CUSTOM CAGES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2018

Balance sheet
Notes

CUSTOM CAGES LIMITED

Balance sheet

As at 30 September 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 458,170 325,032
Total fixed assets: 458,170 325,032
Current assets
Stocks: 106,000 85,000
Debtors:   142,513 31,087
Cash at bank and in hand: 13,304 34,409
Total current assets: 261,817 150,496
Creditors: amounts falling due within one year:   (297,346) (281,377)
Net current assets (liabilities): (35,529) (130,881)
Total assets less current liabilities: 422,641 194,151
Creditors: amounts falling due after more than one year:   (341,004) (95,743)
Total net assets (liabilities): 81,637 98,408
Capital and reserves
Called up share capital: 7,000 7,000
Profit and loss account: 74,637 91,408
Shareholders funds: 81,637 98,408

The notes form part of these financial statements

CUSTOM CAGES LIMITED

Balance sheet statements

For the year ending 30 September 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 June 2019
and signed on behalf of the board by:

Name: R Nevitt
Status: Director

The notes form part of these financial statements

CUSTOM CAGES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CUSTOM CAGES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Tangible Assets

Total
Cost £
At 01 October 2017 777,144
Additions 190,593
At 30 September 2018 967,737
Depreciation
At 01 October 2017 452,112
Charge for year 57,455
At 30 September 2018 509,567
Net book value
At 30 September 2018 458,170
At 30 September 2017 325,032