CGK Maintenance Limited,Ltd - Accounts

CGK Maintenance Limited,Ltd - Accounts

CGK MAINTENANCE LIMITED - Company Information

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2013-11-01 true false Private Limited Company 04553695 2014-10-31 04553695 2013-11-01 2014-10-31 04553695 2013-10-31 04553695 2012-11-01 2013-10-31 04553695 uk-bus:Director1 2013-11-01 2014-10-31 04553695 uk-gaap:ComputerEquipment 2013-11-01 2014-10-31 04553695 uk-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP
CGK Maintenance Limited
For the year ended 31 October 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04553695
2
Contents Page
CGK Maintenance Limited
For the year ended 31 October 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
CGK Maintenance Limited
As at 31 October 2014
04553695
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
1
295
1
295
Current assets
Debtors
1,314
4,281
Cash at bank and in hand
4,749
10,037
9,030
11,351
Creditors: amounts falling due within one year
(1,619)
(1,587)
9,732
7,443
Net current assets
Total assets less current liabilities
7,444
10,027
7,444
Net assets
10,027
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
7,442
10,025
7,444
10,027
Shareholders funds
For the year ended 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 18 March 2015
David Victor Eldridge Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
CGK Maintenance Limited
For the year ended 31 October 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been
approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
50% Straight line
2 Tangible fixed assets
Tangible
fixed assets
Cost or valuation
£
1,165
At 01 November 2013
At 31 October 2014
1,165
Depreciation
870
At 01 November 2013
294
Charge for year
1,164
At 31 October 2014
Net book values
At 31 October 2014
1
295
At 31 October 2013
3 Share capital
Authorised
1,000 Ordinary shares of £1.00 each
2 of 3
5
Notes to the Abbreviated Financial Statements
CGK Maintenance Limited
For the year ended 31 October 2014
Allotted called up and fully paid
2014
2013
£
£
2 Ordinary shares of £1.00 each
2
2
2
2
3 of 3