Abbreviated Company Accounts - CORNBRIDGE LIMITED

CORNBRIDGE LIMITED - Company Information

00947082 CORNBRIDGE LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 00947082 2014-01-01 2014-12-31 00947082 2014-12-31 00947082 2013-12-31 00947082 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 00947082 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 00947082

CORNBRIDGE LIMITED

Abbreviated Accounts

31 December 2014

CORNBRIDGE LIMITED Registered Number 00947082

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	742,409	114,321
		742,409	114,321
Current assets
Debtors		27,754	49,150
		27,754	49,150
Creditors: amounts falling due within one year		(8,025)	(36,046)
Net current assets (liabilities)		19,729	13,104
Total assets less current liabilities		762,138	127,425
Provisions for liabilities		(542)	(792)
Total net assets (liabilities)		761,596	126,633
Capital and reserves
Called up share capital	3	6,000	6,000
Revaluation reserve		629,340	-
Profit and loss account		126,256	120,633
Shareholders' funds		761,596	126,633

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 29 June 2015

And signed on their behalf by:
M W Beddard, Director

CORNBRIDGE LIMITED Registered Number 00947082

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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

Plant & machinery 20% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2014	135,182
Additions	629,340
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	764,522
Depreciation
At 1 January 2014	20,861
Charge for the year	1,252
On disposals	-
At 31 December 2014	22,113
Net book values
At 31 December 2014	742,409
At 31 December 2013	114,321

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
6,000 Ordinary shares of £1 each	6,000	6,000