Abbreviated Company Accounts - A. B. CADWORK LTD

Abbreviated Company Accounts - A. B. CADWORK LTD

A. B. CADWORK LTD - Company Information

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Registered Number 06044310

A. B. CADWORK LTD

Abbreviated Accounts

30 April 2015

A. B. CADWORK LTD Registered Number 06044310

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 30,000 30,000
Tangible assets 3 1,890 1,168
Investments - -
31,890 31,168
Current assets
Stocks - -
Debtors 5,316 6,753
Investments - -
Cash at bank and in hand 2,370 3,597
7,686 10,350
Prepayments and accrued income - -
Creditors: amounts falling due within one year (16,691) (38,466)
Net current assets (liabilities) (9,005) (28,116)
Total assets less current liabilities 22,885 3,052
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 22,885 3,052
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 22,884 3,051
Shareholders' funds 22,885 3,052
  • For the year ending 30 April 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 12 January 2016

And signed on their behalf by:
Andrew Bolton, Director

A. B. CADWORK LTD Registered Number 06044310

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Intangible fixed assets
£
Cost
At 1 May 2014 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 30,000
Amortisation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 30,000
At 30 April 2014 30,000
3Tangible fixed assets
£
Cost
At 1 May 2014 4,711
Additions 1,198
Disposals -
Revaluations -
Transfers -
At 30 April 2015 5,909
Depreciation
At 1 May 2014 3,543
Charge for the year 476
On disposals -
At 30 April 2015 4,019
Net book values
At 30 April 2015 1,890
At 30 April 2014 1,168