Abbreviated Company Accounts - CEDILLA PUBLISHING LIMITED

Abbreviated Company Accounts - CEDILLA PUBLISHING LIMITED

CEDILLA PUBLISHING LIMITED - Company Information

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Registered Number 04091331

CEDILLA PUBLISHING LIMITED

Abbreviated Accounts

31 May 2014

CEDILLA PUBLISHING LIMITED Registered Number 04091331

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 776 125
776 125
Current assets
Stocks 516 527
Debtors 16,043 45,848
Cash at bank and in hand 20,471 1,869
37,030 48,244
Creditors: amounts falling due within one year (39,680) (48,309)
Net current assets (liabilities) (2,650) (65)
Total assets less current liabilities (1,874) 60
Total net assets (liabilities) (1,874) 60
Capital and reserves
Called up share capital 60 60
Profit and loss account (1,934) -
Shareholders' funds (1,874) 60
  • 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 27 February 2015

And signed on their behalf by:
Sarah Catherine Findlay, Director

CEDILLA PUBLISHING LIMITED Registered Number 04091331

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 250
Additions 728
Disposals -
Revaluations -
Transfers -
At 31 May 2014 978
Depreciation
At 1 June 2013 125
Charge for the year 77
On disposals -
At 31 May 2014 202
Net book values
At 31 May 2014 776
At 31 May 2013 125