CANDLEWOOD ASSOCIATES LIMITED Accounts filed on 30-04-2015
CANDLEWOOD ASSOCIATES LIMITED Accounts filed on 30-04-2015
CANDLEWOOD ASSOCIATES LIMITED
Company Registration Number:
04198001 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st May 2014
End date: 30th April 2015
SUBMITTED
CANDLEWOOD ASSOCIATES LIMITED
Company Information
for the Period Ended
30th April 2015
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| Registered office: |
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| Berkshire | ||
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CANDLEWOOD ASSOCIATES LIMITED
Abbreviated Balance sheet
As at 30th April 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 3 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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0 | |
| Total net assets (liabilities): |
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The notes form part of these financial statements
CANDLEWOOD ASSOCIATES LIMITED
Abbreviated Balance sheet
As at 30th April 2015
continued
| Notes | 2015 £ |
2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 4 |
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| Revaluation reserve: | - |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: John Martin HOWARD
Status: Director
The notes form part of these financial statements
CANDLEWOOD ASSOCIATES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under historic cost convention and in accordance with the Financial Reporting Standard for Small Entities (Effective April 2008) Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. Tangible fixed assets depreciation policy
Depreciation is provided under the following annual rate in order to write off each asset over its estimated useful life. Plant and machinery, etc.: -25% on reducing balance. Intangible fixed assets amortisation policy
Not applicable. Valuation information and policy
Stocks and work-in-progress are valued at the lower of cost and net realisable value. Other accounting policies
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
CANDLEWOOD ASSOCIATES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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2. Tangible assets
Total Cost £ At 01st May 2014: 1,750 Disposals: 41 At 30th April 2015: 1,709 Depreciation At 01st May 2014: 1,709 At 30th April 2015: 1,709 Net book value At 30th April 2015: 0 At 30th April 2014: 41
CANDLEWOOD ASSOCIATES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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3. Creditors: amounts falling due within one year
2015
£2014
£Bank loans and overdrafts: 0 0 Amounts due under finance leases and hire purchase contracts: 0 0 Trade creditors: 0 0 Taxation and social security: 2,615 1,114 Accruals and deferred income: 0 0 Other creditors: 67,397 20,733 Total: 70,012 21,847