Abbreviated Company Accounts - C4RYL LIMITED

Abbreviated Company Accounts - C4RYL LIMITED


Registered Number 07612340

C4RYL LIMITED

Abbreviated Accounts

30 April 2015

C4RYL LIMITED Registered Number 07612340

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 590,000 590,000
590,000 590,000
Creditors: amounts falling due within one year (30,000) (30,000)
Net current assets (liabilities) (30,000) (30,000)
Total assets less current liabilities 560,000 560,000
Total net assets (liabilities) 560,000 560,000
Capital and reserves
Called up share capital 2 2
Profit and loss account 559,998 559,998
Shareholders' funds 560,000 560,000
  • 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 28 January 2016

And signed on their behalf by:
Mrs C Davies, Director

C4RYL LIMITED Registered Number 07612340

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 590,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 590,000
Amortisation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 590,000
At 30 April 2014 590,000

Intangible assets comprise a 95% shareholding in Bangor Garage (Aberystwyth) Limited