CHRISTMAS COTTAGES LIMITED Accounts filed on 31-08-2014

CHRISTMAS COTTAGES LIMITED - Company Information

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CHRISTMAS COTTAGES LIMITED

Company Registration Number:
04335004 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

Company Information
for the Period Ended 31st August 2014

Director:		Diane Noel
		Elizabeth Sinclair House



Company secretary:		Diane Noel



Registered office:		97 Harbord Street
		Fulham

		London

		SW6 6PN




Company Registration Number:		04335004 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	1,136,056	1,129,674
Total fixed assets:		1,136,056	1,129,674
Current assets
Debtors:	3	183	3,145
Cash at bank and in hand:		24,033	16,965
Total current assets:		24,216	20,110
Creditors
Creditors: amounts falling due within one year	4	1,045,824	1,052,493
Net current assets (liabilities):		( 1,021,608 )	( 1,032,383 )
Total assets less current liabilities:		114,448	97,291
Total net assets (liabilities):		114,448	97,291

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		114,348	97,191
Total shareholders funds:		114,448	97,291

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Elizabeth Sinclair House
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents the value, net of value added tax and discounts, of services provided to customes.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment - 25% straight line Fixtures, fittings and improvements - 10%-12.5% straight line

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

2. Tangible assets

	Total
Cost	£
At 01st September 2013:	1,143,148
Additions:	7,881
At 31st August 2014:	1,151,029
Depreciation
At 01st September 2013:	13,474
Charge for year:	1,499
At 31st August 2014:	14,973
Net book value
At 31st August 2014:	1,136,056
At 31st August 2013:	1,129,674

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

3. Debtors

	2014 £	2013 £
Trade debtors:	183	1,971
Prepayments and accrued income:	-	1,174
Total:	183	3,145

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

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	698,653	699,925
Trade creditors:	5,279	-
Other creditors:	341,892	352,568
Total:	1,045,824	1,052,493

Other creditors represent amounts owed to directors or related parties.

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

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CHRISTMAS COTTAGES LIMITED Accounts filed on 31-08-2014