Abbreviated Company Accounts - CAROLINE MICKLER LIMITED

Abbreviated Company Accounts - CAROLINE MICKLER LIMITED

CAROLINE MICKLER LIMITED - Company Information

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Registered Number 04630092

CAROLINE MICKLER LIMITED

Abbreviated Accounts

31 March 2015

CAROLINE MICKLER LIMITED Registered Number 04630092

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 462 679
462 679
Current assets
Debtors 97,834 40,930
Cash at bank and in hand 277,635 170,317
375,469 211,247
Creditors: amounts falling due within one year (111,720) (75,604)
Net current assets (liabilities) 263,749 135,643
Total assets less current liabilities 264,211 136,322
Total net assets (liabilities) 264,211 136,322
Capital and reserves
Called up share capital 100 100
Profit and loss account 264,111 136,222
Shareholders' funds 264,211 136,322
  • For the year ending 31 March 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 22 October 2015

And signed on their behalf by:
Caroline Mickler, Director

CAROLINE MICKLER LIMITED Registered Number 04630092

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 6,805
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 6,805
Depreciation
At 1 April 2014 6,126
Charge for the year 217
On disposals -
At 31 March 2015 6,343
Net book values
At 31 March 2015 462
At 31 March 2014 679