Abbreviated Company Accounts - EDDIE CATZ WIMBLEDON LIMITED

EDDIE CATZ WIMBLEDON LIMITED - Company Information

05455382 EDDIE CATZ WIMBLEDON LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05455382 2013-01-01 2013-12-31 05455382 2013-12-31 05455382 2012-12-31 05455382 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05455382 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05455382

EDDIE CATZ WIMBLEDON LIMITED

Abbreviated Accounts

31 December 2013

EDDIE CATZ WIMBLEDON LIMITED Registered Number 05455382

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	31,703	36,575
Tangible assets	3	85,723	49,790
		117,426	86,365
Current assets
Stocks		6,170	6,499
Debtors	4	1,020,696	62,496
Cash at bank and in hand		2,044	3,429
		1,028,910	72,424
Creditors: amounts falling due within one year	5	(952,748)	(58,364)
Net current assets (liabilities)		76,162	14,060
Total assets less current liabilities		193,588	100,425
Total net assets (liabilities)		193,588	100,425
Capital and reserves
Called up share capital	6	1	1
Profit and loss account		193,587	100,424
Shareholders' funds		193,588	100,425

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 11 July 2014

And signed on their behalf by:
Maria Johnson, Director

EDDIE CATZ WIMBLEDON LIMITED Registered Number 05455382

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.

2Intangible fixed assets

	£
Cost
At 1 January 2013	45,039
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	45,039
Amortisation
At 1 January 2013	8,464
Charge for the year	4,872
On disposals	-
At 31 December 2013	13,336
Net book values
At 31 December 2013	31,703
At 31 December 2012	36,575

3Tangible fixed assets

	£
Cost
At 1 January 2013	91,733
Additions	62,052
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	153,785
Depreciation
At 1 January 2013	41,943
Charge for the year	26,119
On disposals	-
At 31 December 2013	68,062
Net book values
At 31 December 2013	85,723
At 31 December 2012	49,790

4Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	1,020,696	62,496

5Creditors

	2013 £	2012 £
Non-instalment debts due after 5 years	952,748	58,364

6Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1