Cavendish Rentals Limited - Limited company - abbreviated - 11.6

Cavendish Rentals Limited - Limited company - abbreviated - 11.6

CAVENDISH RENTALS LIMITED - Company Information

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REGISTERED NUMBER: 03689406








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

CAVENDISH RENTALS LIMITED

CAVENDISH RENTALS LIMITED (REGISTERED NUMBER: 03689406)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CAVENDISH RENTALS LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2014







DIRECTORS: J D B Adams
H Evans
R C Manley
A J Roberts





REGISTERED OFFICE: 2 Hilliards Court
Chester Business Park
Chester
Cheshire
CH4 9PX





REGISTERED NUMBER: 03689406





ACCOUNTANTS: McLintocks Partnership Limited
Chartered Accountants
2 Hilliards Court
Chester Business Park
Chester
Cheshire
CH4 9PX
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CAVENDISH RENTALS LIMITED (REGISTERED NUMBER: 03689406)

ABBREVIATED BALANCE SHEET
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 3,250 3,250
Tangible assets 3 51,969 27,664
55,219 30,914

CURRENT ASSETS
Debtors 44,319 34,561
Cash at bank and in hand 45,629 93,300
89,948 127,861
CREDITORS
Amounts falling due within one year 47,361 69,131
NET CURRENT ASSETS 42,587 58,730
TOTAL ASSETS LESS CURRENT
LIABILITIES
97,806
89,644

PROVISIONS FOR LIABILITIES 8,320 3,216
NET ASSETS 89,486 86,428

CAPITAL AND RESERVES
Called up share capital 4 110 110
Profit and loss account 89,376 86,318
SHAREHOLDERS' FUNDS 89,486 86,428

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to
the company.

The notes form part of these abbreviated accounts

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CAVENDISH RENTALS LIMITED (REGISTERED NUMBER: 03689406)

ABBREVIATED BALANCE SHEET - continued
31 December 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 September 2015 and were
signed on its behalf by:





J D B Adams - Director


The notes form part of these abbreviated accounts

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CAVENDISH RENTALS LIMITED (REGISTERED NUMBER: 03689406)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2001, is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold - in accordance with the property
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 25,250
AMORTISATION
At 1 January 2014
and 31 December 2014 22,000
NET BOOK VALUE

At 31 December 2014 3,250
At 31 December 2013 3,250

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CAVENDISH RENTALS LIMITED (REGISTERED NUMBER: 03689406)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 December 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 98,772
Additions 31,247
At 31 December 2014 130,019
DEPRECIATION
At 1 January 2014 71,108
Charge for year 6,942
At 31 December 2014 78,050
NET BOOK VALUE
At 31 December 2014 51,969
At 31 December 2013 27,664

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
110 Ordinary £1 110 110

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