CORE DEVELOPMENTS (SOUTH YORKSHIRE) LTD. Accounts filed on 31-03-2015

CORE DEVELOPMENTS (SOUTH YORKSHIRE) LTD. Accounts filed on 31-03-2015


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CORE DEVELOPMENTS (SOUTH YORKSHIRE) LTD.




Company Registration Number:
08444086 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

CORE DEVELOPMENTS (SOUTH YORKSHIRE) LTD.

Company Information
for the Period Ended
31st March 2015




Director: Mr Neil Stratton
Mr Kane Brown
Registered office: Banburgh House Cuthbert Bank Road
Sheffield
South Yorkshire
S6 2HP
Company Registration Number: 08444086 (England and Wales)

CORE DEVELOPMENTS (SOUTH YORKSHIRE) LTD.

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 0 4,250
Total fixed assets: 0 4,250
Current assets
Debtors: 30,955 161,071
Cash at bank and in hand: 3,464 23,494
Total current assets: 34,419 184,565
Creditors
Creditors: amounts falling due within one year 41,752 161,429
Net current assets (liabilities): ( 7,333 ) 23,136
Total assets less current liabilities: ( 7,333 ) 27,386
Total net assets (liabilities): ( 7,333 ) 27,386

The notes form part of these financial statements

CORE DEVELOPMENTS (SOUTH YORKSHIRE) LTD.

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 7,335 ) 27,384
Total shareholders funds: ( 7,333 ) 27,386

For the year ending 31 March 2015 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 27 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Neil Stratton
Status: Director

The notes form part of these financial statements

CORE DEVELOPMENTS (SOUTH YORKSHIRE) LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and include the results of the Company's operations in the construction industry.

    Turnover policy

    Turnover represents net sales exclusive of value added tax.

    Tangible fixed assets depreciation policy

    Assets are depreciated at a rate of 25% reducing balance to write off the cost less estimated residual value over its useful life.

CORE DEVELOPMENTS (SOUTH YORKSHIRE) LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 4,250
    Disposals: 4,250
    At 31st March 2015: 0
    Depreciation
    At 01st April 2014: 0
    At 31st March 2015: 0
    Net book value
    At 31st March 2015: 0
    At 31st March 2014: 4,250

CORE DEVELOPMENTS (SOUTH YORKSHIRE) LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2