Cae Court Developments Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07088505 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 January 2014 to 30 December 2014

for

CAE COURT DEVELOPMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A D Randall

F J Randall

REGISTERED OFFICE:

Ashfield House

Merthyr Mawr Road

Bridgend

CF31 3NW

REGISTERED NUMBER:

07088505 (England and Wales)

ACCOUNTANTS:

EST Accountants Ltd

Henstaff Court

Llantrisant Road

Groesfaen

Cardiff

CF72 8NG

FIXED ASSETS

Tangible assets

2

1,659,477

1,676,267

CURRENT ASSETS

Debtors

46,807

-

Cash at bank

51,750

11,657

98,557

11,657

CREDITORS

Amounts falling due within one year

217,629

180,674

NET CURRENT LIABILITIES

(119,072

)

(169,017

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,540,405

1,507,250

CREDITORS

Amounts falling due after more than one year

1,353,111

1,279,229

NET ASSETS

187,294

228,021

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

187,292

228,019

SHAREHOLDERS' FUNDS

187,294

228,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 December 2015 and were signed on its behalf by:

A D Randall - Director

F J Randall - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

1,729,347

Additions

13,000

At 30 December 2014

1,742,347

DEPRECIATION

At 1 January 2014

53,080

Charge for period

29,790

At 30 December 2014

82,870

NET BOOK VALUE

At 30 December 2014

1,659,477

At 31 December 2013

1,676,267

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

1

2

2