Abbreviated Company Accounts - CRESWELL ASSOCIATES LIMITED

Abbreviated Company Accounts - CRESWELL ASSOCIATES LIMITED


Registered Number 06030380

CRESWELL ASSOCIATES LIMITED

Abbreviated Accounts

31 December 2013

CRESWELL ASSOCIATES LIMITED Registered Number 06030380

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Stocks 84,620 79,137
Cash at bank and in hand 140,100 125,874
224,720 205,011
Net current assets (liabilities) 224,720 205,011
Total assets less current liabilities 224,720 205,011
Creditors: amounts falling due after more than one year (191,160) (179,381)
Total net assets (liabilities) 33,560 25,630
Capital and reserves
Called up share capital 2 2,000 2,000
Profit and loss account 31,560 23,630
Shareholders' funds 33,560 25,630
  • For the year ending 31 December 2013 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 11 September 2014

And signed on their behalf by:
PAUL ROBERT HAYES, Director

CRESWELL ASSOCIATES LIMITED Registered Number 06030380

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
2,000 Ordinary shares of £1 each 2,000 2,000