Abbreviated Company Accounts - CEL-CON MOULDINGS LTD.

CEL-CON MOULDINGS LTD. - Company Information

Registered Number 03643821

CEL-CON MOULDINGS LTD.

Abbreviated Accounts

31 January 2015

CEL-CON MOULDINGS LTD. Registered Number 03643821

Abbreviated Balance Sheet as at 31 January 2015

	2015	2014
	£	£
Current assets
Debtors	62,774	62,774
Investments	411,360	411,360
Cash at bank and in hand	3,293	3,293
	477,427	477,427
Net current assets (liabilities)	477,427	477,427
Total assets less current liabilities	477,427	477,427
Total net assets (liabilities)	477,427	477,427
Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	476,427	476,427
Shareholders' funds	477,427	477,427

For the year ending 31 January 2015 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 29 October 2015

And signed on their behalf by:
I J Davies, Director

CEL-CON MOULDINGS LTD. Registered Number 03643821

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.