Abbreviated Company Accounts - CARISMA PROPERTIES LIMITED

CARISMA PROPERTIES LIMITED - Company Information

Registered Number NI044788

CARISMA PROPERTIES LIMITED

Abbreviated Accounts

31 December 2013

CARISMA PROPERTIES LIMITED Registered Number NI044788

Abbreviated Balance Sheet as at 31 December 2013

	2013	2012
	£	£
Current assets
Stocks	47,895	34,720
Debtors	469,804	469,804
Cash at bank and in hand	2,774	15,926
	520,473	520,450
Creditors: amounts falling due within one year	(2,190)	(1,540)
Net current assets (liabilities)	518,283	518,910
Total assets less current liabilities	518,283	518,910
Total net assets (liabilities)	518,283	518,910
Capital and reserves
Called up share capital	3	3
Profit and loss account	518,280	518,907
Shareholders' funds	518,283	518,910

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 24 September 2014

And signed on their behalf by:
Derek Harrison, Director

CARISMA PROPERTIES LIMITED Registered Number NI044788

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.