Abbreviated Company Accounts - CORNERBRIDGE ENGINEERING LIMITED

Abbreviated Company Accounts - CORNERBRIDGE ENGINEERING LIMITED

CORNERBRIDGE ENGINEERING LIMITED - Company Information

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Registered Number 04859614

CORNERBRIDGE ENGINEERING LIMITED

Abbreviated Accounts

31 December 2013

CORNERBRIDGE ENGINEERING LIMITED Registered Number 04859614

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors 96,409 97,619
Cash at bank and in hand 648 1,020
97,057 98,639
Creditors: amounts falling due within one year (1,214) (1,078)
Net current assets (liabilities) 95,843 97,561
Total assets less current liabilities 95,843 97,561
Creditors: amounts falling due after more than one year (19,492) (19,492)
Total net assets (liabilities) 76,351 78,069
Capital and reserves
Called up share capital 100 100
Profit and loss account 76,251 77,969
Shareholders' funds 76,351 78,069
  • For the year ending 31 December 2013 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 8 August 2014

And signed on their behalf by:
Sarah Lynn Hulme, Director

CORNERBRIDGE ENGINEERING LIMITED Registered Number 04859614

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Other accounting policies
Going concern
The financial statements have been prepared on a going concern basis.
Foreign currency
Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account