Abbreviated Company Accounts - CAVMOS LIMITED

Registered Number 01440360

CAVMOS LIMITED

Abbreviated Accounts

31 December 2013

CAVMOS LIMITED Registered Number 01440360

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	146,053	151,238
		146,053	151,238
Current assets
Stocks		8,500	8,500
Debtors		176,923	178,694
Cash at bank and in hand		552	552
		185,975	187,746
Creditors: amounts falling due within one year		(128,909)	(130,058)
Net current assets (liabilities)		57,066	57,688
Total assets less current liabilities		203,119	208,926
Total net assets (liabilities)		203,119	208,926
Capital and reserves
Called up share capital		5,000	5,000
Revaluation reserve		85,056	86,505
Profit and loss account		113,063	117,421
Shareholders' funds		203,119	208,926

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 10 September 2014

And signed on their behalf by:
R P Clark, Director

CAVMOS LIMITED Registered Number 01440360

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures, fittings and equipment 20% based on written down value

Valuation information and policy
Stocks
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 January 2013	257,679
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	257,679
Depreciation
At 1 January 2013	106,441
Charge for the year	5,185
On disposals	-
At 31 December 2013	111,626
Net book values
At 31 December 2013	146,053
At 31 December 2012	151,238