Cradle UK Limited

CRADLE (UK) LIMITED - Company Information

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Registered number: 07508445

Cradle UK Limited

Abbreviated accounts

For The Year Ended 31 January 2015

TaxSmart Accounting

Cradle UK Limited

Company No. 07508445

Abbreviated Balance Sheet 31 January 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible assets	2		5,000		-
Tangible assets	3		586		936

			5,586		936
CURRENT ASSETS
Debtors		22,403		86,019
Cash at bank and in hand		1,037		3,948

		23,440		89,967
Creditors: Amounts Falling Due Within One Year		(21,940)		(31,177)

NET CURRENT ASSETS (LIABILITIES)			1,500		58,790

TOTAL ASSETS LESS CURRENT LIABILITIES			7,086		59,726

NET ASSETS			7,086		59,726

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss account			7,085		59,725

SHAREHOLDERS' FUNDS			7,086		59,726

Page 1

Cradle UK Limited

Company No. 07508445

Abbreviated Balance Sheet (continued) 31 January 2015

For the year ending 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr Matthew Anderson

30 October 2015

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Cradle UK Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25.00% Reducing Balance
Computer Equipment	33.33% Reducing Balance

Intangible Assets


	Total
Cost	£
As at 1 February 2014	5,000

As at 31 January 2015	5,000

Net Book Value
As at 31 January 2015	5,000

As at 1 February 2014	5,000

Page 3

Cradle UK Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 January 2015

Tangible Assets


	Total
Cost	£
As at 1 February 2014	1,588
Additions	-

As at 31 January 2015	1,588

Depreciation
As at 1 February 2014	652
Provided during the period	350

As at 31 January 2015	1,002

Net Book Value
As at 31 January 2015	586

As at 1 February 2014	936

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

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