Abbreviated Company Accounts - CAFTON LODGE LIMITED

CAFTON LODGE LIMITED - Company Information

Registered Number 03535523

CAFTON LODGE LIMITED

Abbreviated Accounts

31 March 2015

CAFTON LODGE LIMITED Registered Number 03535523

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	467	480
		467	480
Current assets
Cash at bank and in hand		1,827	915
		1,827	915
Creditors: amounts falling due within one year		(656)	(356)
Net current assets (liabilities)		1,171	559
Total assets less current liabilities		1,638	1,039
Total net assets (liabilities)		1,638	1,039
Capital and reserves
Called up share capital		100	100
Profit and loss account		1,538	939
Shareholders' funds		1,638	1,039

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 23 December 2015

And signed on their behalf by:
Mr.Pritesh PATEL, Director

CAFTON LODGE LIMITED Registered Number 03535523

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	1,192
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,192
Depreciation
At 1 April 2014	712
Charge for the year	13
On disposals	-
At 31 March 2015	725
Net book values
At 31 March 2015	467
At 31 March 2014	480