County Enterprises Ltd - Abbreviated accounts

Registered number

02026584

County Enterprises Ltd

Abbreviated Accounts

30 September 2014

County Enterprises Ltd
Registered number:		02026584
Abbreviated Balance Sheet
as at 30 September 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets			1			1
Investments			41,666			41,666
			41,667			41,667

Current assets
Debtors		70,723			70,723
Cash at bank and in hand		464			464
		71,187			71,187

Creditors: amounts falling due within one year		(116,739)			(116,739)

#NAME?			(45,552)			(45,552)

#NAME?			(3,885)			(3,885)

Capital and reserves
Called up share capital	2		2,000			2,000
Profit and loss account			(5,885)			(5,885)

Shareholders' funds			(3,885)			(3,885)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



R A Cox
Director
Approved by the board on 22 June 2015

County Enterprises Ltd
Notes to the Abbreviated Accounts
for the year ended 30 September 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line
	0			0

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		2,000		2,000