Cedargrove Engineering Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01421769 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2014

FOR

CEDARGROVE ENGINEERING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M T Galloway

SECRETARY:

Mrs S J Galloway

REGISTERED OFFICE:

Suite 211/212

Surrey House

34 Eden Street

Kingston upon Thames

Surrey

KT1 1ER

REGISTERED NUMBER:

01421769 (England and Wales)

ACCOUNTANTS:

J Tanna & Co Limited

Suite 211/212

Surrey House

34 Eden Street

Kingston upon Thames

Surrey

KT1 1ER

FIXED ASSETS

Tangible assets

2

436

581

CURRENT ASSETS

Debtors

3,024

3,096

Cash at bank

137,817

113,382

140,841

116,478

CREDITORS

Amounts falling due within one year

33,330

31,544

NET CURRENT ASSETS

107,511

84,934

TOTAL ASSETS LESS CURRENT LIABILITIES

107,947

85,515

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

107,847

85,415

SHAREHOLDERS' FUNDS

107,947

85,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 May 2015 and were signed by:

M T Galloway - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sale of services, excluding value added tax. It is recognised when the company

has earned the right to the consideration by fulfilling its obligations.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

7,034

DEPRECIATION

At 1 September 2013

6,453

Charge for year

145

At 31 August 2014

6,598

NET BOOK VALUE

At 31 August 2014

436

At 31 August 2013

581

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

£

100

Ordinary

£1

100

100