Caslington Services Limited |
Registered number: |
07360316 |
Abbreviated Balance Sheet |
as at 31 August 2013 |
|
Notes |
|
|
2013 |
|
|
2012 |
£ |
£ |
Current assets |
Debtors |
|
|
7,646 |
|
|
9,000 |
Cash at bank and in hand |
|
|
39 |
|
|
7 |
|
|
|
7,685 |
|
|
9,007 |
|
Creditors: amounts falling due within one year |
|
|
(7,661) |
|
|
(6,108) |
|
Net current assets |
|
|
|
24 |
|
|
2,899 |
|
Net assets |
|
|
|
24 |
|
|
2,899 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
23 |
|
|
2,898 |
|
Shareholder's funds |
|
|
|
24 |
|
|
2,899 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
Mr J Parker |
Director |
Approved by the board on 27 February 2014 |
|
Caslington Services Limited |
Notes to the Abbreviated Accounts |
for the year ended 31 August 2013 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
2 |
Share capital |
Nominal |
|
2013 |
|
2013 |
|
2012 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
3 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
|
Mr J Parker |
|
Current account |
(66) |
|
15,251 |
|
(9,500) |
|
5,685 |
|
|
|
(66) |
|
15,251 |
|
(9,500) |
|
5,685 |
|
|
|
|
|
|
|
|
|