Abbreviated Company Accounts - CARTOPHILIC SOCIETY OF GREAT BRITAIN LIMITED(THE)

Abbreviated Company Accounts - CARTOPHILIC SOCIETY OF GREAT BRITAIN LIMITED(THE)

CARTOPHILIC SOCIETY OF GREAT BRITAIN LIMITED(THE) - Company Information

Print Friendly Version

Registered Number 00378066

CARTOPHILIC SOCIETY OF GREAT BRITAIN LIMITED(THE)

Abbreviated Accounts

31 December 2014

CARTOPHILIC SOCIETY OF GREAT BRITAIN LIMITED(THE) Registered Number 00378066

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks 17,447 12,361
Debtors 579 944
Investments - -
Cash at bank and in hand 47,450 59,702
65,476 73,007
Prepayments and accrued income - -
Creditors: amounts falling due within one year (7,897) (8,787)
Net current assets (liabilities) 57,579 64,220
Total assets less current liabilities 57,579 64,220
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 57,579 64,220
Reserves
Revaluation reserve 0 0
Other reserves 57,579 64,220
Income and expenditure account 0 0
Members' funds 57,579 64,220
  • For the year ending 31 December 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 25 April 2015

And signed on their behalf by:
D W Scuffham, Director

CARTOPHILIC SOCIETY OF GREAT BRITAIN LIMITED(THE) Registered Number 00378066

Notes to the Abbreviated Accounts for the period ended 31 December 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 April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.