Abbreviated Company Accounts - LOG & CEDAR CONSTRUCTION LTD

Abbreviated Company Accounts - LOG & CEDAR CONSTRUCTION LTD

LOG & CEDAR CONSTRUCTION LTD - Company Information

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Registered Number SC384871

LOG & CEDAR CONSTRUCTION LTD

Abbreviated Accounts

30 September 2014

LOG & CEDAR CONSTRUCTION LTD Registered Number SC384871

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,495 7,995
6,495 7,995
Current assets
Debtors - 2,018
Cash at bank and in hand 39,349 28,638
39,349 30,656
Creditors: amounts falling due within one year (27,002) (27,749)
Net current assets (liabilities) 12,347 2,907
Total assets less current liabilities 18,842 10,902
Creditors: amounts falling due after more than one year (1,314) (3,164)
Total net assets (liabilities) 17,528 7,738
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,428 7,638
Shareholders' funds 17,528 7,738
  • For the year ending 30 September 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 29 June 2015

And signed on their behalf by:
D.McInnes, Director

LOG & CEDAR CONSTRUCTION LTD Registered Number SC384871

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2013 10,495
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 10,495
Depreciation
At 1 October 2013 2,500
Charge for the year 1,500
On disposals -
At 30 September 2014 4,000
Net book values
At 30 September 2014 6,495
At 30 September 2013 7,995