CANTWELL DEVELOPMENTS LTD Accounts filed on 31-08-2014

CANTWELL DEVELOPMENTS LTD Accounts filed on 31-08-2014

CANTWELL DEVELOPMENTS LTD - Company Information

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CANTWELL DEVELOPMENTS LTD




Company Registration Number:
04273497 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

CANTWELL DEVELOPMENTS LTD

Company Information
for the Period Ended 31st August 2014




Director: S Cantwell
T Cantwell
Registered office: 14 London Road
Chatteris
Cambridgeshire
PE16 6AS
Company Registration Number: 04273497 (England and Wales)

CANTWELL DEVELOPMENTS LTD

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 534 712
Total fixed assets: 534 712
Current assets
Debtors: 3 29,544 810
Cash at bank and in hand: - 7,058
Total current assets: 29,544 7,868
Creditors
Creditors: amounts falling due within one year 4 467,743 522,586
Net current assets (liabilities): ( 438,199 ) ( 514,718 )
Total assets less current liabilities: ( 437,665 ) ( 514,006 )
Total net assets (liabilities): ( 437,665 ) ( 514,006 )

The notes form part of these financial statements

CANTWELL DEVELOPMENTS LTD

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 2,200 2,200
Profit and Loss account: ( 439,865 ) ( 516,206 )
Total shareholders funds: ( 437,665 ) ( 514,006 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Cantwell
Status: Director

The notes form part of these financial statements

CANTWELL DEVELOPMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:- Plant & Machinery 25% Reducing Balance Basis

CANTWELL DEVELOPMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2013: 5,366
    At 31st August 2014: 5,366
    Depreciation
    At 01st September 2013: 4,654
    Charge for year: 178
    At 31st August 2014: 4,832
    Net book value
    At 31st August 2014: 534
    At 31st August 2013: 712

CANTWELL DEVELOPMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 3. Debtors

    All due within one year

CANTWELL DEVELOPMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 4. Creditors: amounts falling due within one year

    All due within one year

CANTWELL DEVELOPMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,200 1.00
    1.00
    		2,200
    Total share capital: 2,200
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,200 1.00
    1.00
    		2,200
    Total share capital: 2,200