Abbreviated Company Accounts - CAIA PARK NEW 2 YOU (WREXHAM) LTD

CAIA PARK NEW 2 YOU (WREXHAM) LTD - Company Information

Registered Number 05753807

CAIA PARK NEW 2 YOU (WREXHAM) LTD

Abbreviated Accounts

31 March 2015

CAIA PARK NEW 2 YOU (WREXHAM) LTD Registered Number 05753807

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	5,291	7,055
		5,291	7,055
Current assets
Debtors		1,733	1,733
Cash at bank and in hand		47,027	49,531
		48,760	51,264
Creditors: amounts falling due within one year		(3,987)	(4,007)
Net current assets (liabilities)		44,773	47,257
Total assets less current liabilities		50,064	54,312
Total net assets (liabilities)		50,064	54,312
Reserves
Income and expenditure account		50,064	54,312
Members' funds		50,064	54,312

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 31 December 2015

And signed on their behalf by:
Rita Walker, Director

CAIA PARK NEW 2 YOU (WREXHAM) LTD Registered Number 05753807

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.

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 provided 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.

Plant and machinery 25% reducing balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 April 2014	14,786
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	14,786
Depreciation
At 1 April 2014	7,731
Charge for the year	1,764
On disposals	-
At 31 March 2015	9,495
Net book values
At 31 March 2015	5,291
At 31 March 2014	7,055