Abbreviated Company Accounts - CHEDDAR COTTAGE LIMITED

Abbreviated Company Accounts - CHEDDAR COTTAGE LIMITED

CHEDDAR COTTAGE LIMITED - Company Information

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Registered Number 04612872

CHEDDAR COTTAGE LIMITED

Abbreviated Accounts

31 August 2014

CHEDDAR COTTAGE LIMITED Registered Number 04612872

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 9,000 9,000
Tangible assets 3 11,866 12,666
20,866 21,666
Current assets
Stocks 2,600 2,600
Cash at bank and in hand 32,910 34,868
35,510 37,468
Creditors: amounts falling due within one year (31,161) (31,344)
Net current assets (liabilities) 4,349 6,124
Total assets less current liabilities 25,215 27,790
Creditors: amounts falling due after more than one year (7,834) (7,849)
Total net assets (liabilities) 17,381 19,941
Capital and reserves
Called up share capital 2 2
Profit and loss account 17,379 19,939
Shareholders' funds 17,381 19,941
  • 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.

Approved by the Board on 19 May 2015

And signed on their behalf by:
Anwar HUSSAIN, Director

CHEDDAR COTTAGE LIMITED Registered Number 04612872

Notes to the Abbreviated Accounts for the period ended 31 August 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 June 2002.

2Intangible fixed assets
£
Cost
At 1 September 2013 9,000
Additions 0
Disposals -
Revaluations -
Transfers -
At 31 August 2014 9,000
Amortisation
At 1 September 2013 -
Charge for the year -
On disposals -
At 31 August 2014 -
Net book values
At 31 August 2014 9,000
At 31 August 2013 9,000
3Tangible fixed assets
£
Cost
At 1 September 2013 15,516
Additions 0
Disposals -
Revaluations -
Transfers -
At 31 August 2014 15,516
Depreciation
At 1 September 2013 2,850
Charge for the year 800
On disposals -
At 31 August 2014 3,650
Net book values
At 31 August 2014 11,866
At 31 August 2013 12,666