Abbreviated Company Accounts - CAGED BUTTERFLY LIMITED

Abbreviated Company Accounts - CAGED BUTTERFLY LIMITED


Registered Number 05999573

CAGED BUTTERFLY LIMITED

Abbreviated Accounts

30 November 2013

CAGED BUTTERFLY LIMITED Registered Number 05999573

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 4,156 5,215
4,156 5,215
Current assets
Debtors 76,681 58,095
Cash at bank and in hand 12,563 70,056
89,244 128,151
Creditors: amounts falling due within one year (112,075) (128,281)
Net current assets (liabilities) (22,831) (130)
Total assets less current liabilities (18,675) 5,085
Total net assets (liabilities) (18,675) 5,085
Capital and reserves
Called up share capital 10 10
Profit and loss account (18,685) 5,075
Shareholders' funds (18,675) 5,085
  • For the year ending 30 November 2013 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 28 August 2014

And signed on their behalf by:
J McClure, Director

CAGED BUTTERFLY LIMITED Registered Number 05999573

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 December 2012 10,298
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 10,298
Depreciation
At 1 December 2012 5,083
Charge for the year 1,059
On disposals -
At 30 November 2013 6,142
Net book values
At 30 November 2013 4,156
At 30 November 2012 5,215