Abbreviated Company Accounts - CAYLIN LTD

Abbreviated Company Accounts - CAYLIN LTD

CAYLIN LTD - Company Information

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Registered Number 07104996

CAYLIN LTD

Abbreviated Accounts

30 November 2014

CAYLIN LTD Registered Number 07104996

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,992 3,984
1,992 3,984
Current assets
Debtors 26,136 -
Cash at bank and in hand 67,709 45,647
93,845 45,647
Net current assets (liabilities) 93,845 45,647
Total assets less current liabilities 95,837 49,631
Creditors: amounts falling due after more than one year (28,550) (17,395)
Total net assets (liabilities) 67,287 32,236
Capital and reserves
Called up share capital 10 10
Profit and loss account 67,277 32,226
Shareholders' funds 67,287 32,236
  • For the year ending 30 November 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 26 August 2015

And signed on their behalf by:
James Campbell, Director
Reinnette Campbell, Director

CAYLIN LTD Registered Number 07104996

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2013 7,968
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 7,968
Depreciation
At 1 December 2013 3,984
Charge for the year 1,992
On disposals -
At 30 November 2014 5,976
Net book values
At 30 November 2014 1,992
At 30 November 2013 3,984