CD NETWORK LIMITED Accounts filed on 30-06-2014

CD NETWORK LIMITED Accounts filed on 30-06-2014

CD NETWORK LIMITED - Company Information

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CD NETWORK LIMITED




Company Registration Number:
02826987 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

CD NETWORK LIMITED

Company Information
for the Period Ended 30th June 2014




Director: David Nuttall
Company secretary: Joan Nuttall
Registered office: 7 Duckworth Hall
Rawtenstall
Rossendale
Lancs, Bb4 6jn
Company Registration Number: 02826987 (England and Wales)

CD NETWORK LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 623 831
Total fixed assets: 623 831
Current assets
Stocks: 879 57
Debtors: 4,100 1,444
Cash at bank and in hand: 43,798 51,596
Total current assets: 48,777 53,097
Creditors
Creditors: amounts falling due within one year 9,603 8,131
Net current assets (liabilities): 39,174 44,966
Total assets less current liabilities: 39,797 45,797
Creditors: amounts falling due after more than one year: 134 716
Total net assets (liabilities): 39,663 45,081

The notes form part of these financial statements

CD NETWORK LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 41,182 41,182
Profit and Loss account: ( 1,519 ) 3,899
Total shareholders funds: 39,663 45,081

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Nuttall
Status: Director

The notes form part of these financial statements

CD NETWORK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention in accordance with Financial Reporting Standards for smaller entities

    Turnover policy

    Turnover represents net invoiced value of goods excluding value added tax

    Tangible fixed assets depreciation policy

    Assets are depreciated at 25% per annum on a reducing balance basis

    Intangible fixed assets amortisation policy

    The company does not have intangible assets

    Valuation information and policy

    Stock is valued at the lower of cost or realisable value

    Other accounting policies

    Deferred taxation -provision is made in the accounts for taxation deferred in respect of all material timing differences except to the extent that in the opinion of the director there is a reasonable probability that the liability will not arise in the foreseeable future

CD NETWORK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 3,500
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th June 2014: 3,500
    Depreciation
    At 01st July 2013: 2,669
    Charge for year: 208
    On disposals: 0
    Other adjustments 0
    At 30th June 2014: 2,877
    Net book value
    At 30th June 2014: 623
    At 30th June 2013: 831

CD NETWORK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 411,820 0.10
    0.10
    		41,182
    Total share capital: 41,182
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 411,820 0.10
    0.10
    		41,182
    Total share capital: 41,182