Capehall Limited - Limited company - abbreviated - 11.9

Capehall Limited - Limited company - abbreviated - 11.9

CAPEHALL LIMITED - Company Information

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REGISTERED NUMBER: 03571584 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2015

FOR

CAPEHALL LIMITED

CAPEHALL LIMITED (REGISTERED NUMBER: 03571584)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 May 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CAPEHALL LIMITED

COMPANY INFORMATION
For The Year Ended 31 May 2015







DIRECTOR: Mr A Mack





REGISTERED OFFICE: 68 Dorling Drive
Epsom
Surrey
KT17 3BH





REGISTERED NUMBER: 03571584 (England and Wales)





ACCOUNTANTS: 1st Accounting and Consulting Limited
Chartered Accountants
1st Group
Bow Court
Coventry
CV5 6SP
Page 1
CAPEHALL LIMITED (REGISTERED NUMBER: 03571584)

ABBREVIATED BALANCE SHEET
31 May 2015

31.5.15 31.5.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 15 18

CURRENT ASSETS
Debtors 229,500 229,500
Cash at bank 134,589 106,264
364,089 335,764
CREDITORS
Amounts falling due within one year 58,706 48,338
NET CURRENT ASSETS 305,383 287,426
TOTAL ASSETS LESS CURRENT LIABILITIES 305,398 287,444

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 305,388 287,434
SHAREHOLDERS' FUNDS 305,398 287,444

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the Company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 February 2016 and were signed by:





Mr A Mack - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
CAPEHALL LIMITED (REGISTERED NUMBER: 03571584)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 May 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement
in work in progress.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014
and 31 May 2015 1,511
DEPRECIATION
At 1 June 2014 1,493
Charge for year 3
At 31 May 2015 1,496
NET BOOK VALUE
At 31 May 2015 15
At 31 May 2014 18

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.15 31.5.14
value: £    £   
10 Ordinary £1 10 10

Page 3