Abbreviated Company Accounts - CALEDONIAN COMMERCIAL CALIPER COMPANY LIMITED

CALEDONIAN COMMERCIAL CALIPER COMPANY LIMITED - Company Information

SC451003 CALEDONIAN COMMERCIAL CALIPER COMPANY LIMITED 2015-06-30 false 2014-06-01 2015-06-30 true SC451003 2014-06-01 2015-06-30 SC451003 2015-06-30 SC451003 2014-05-31 SC451003 uk-gaap-cd-bus:Director1 2014-06-01 2015-06-30 SC451003 uk-gaap-cd-bus:Director2 2014-06-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number SC451003

CALEDONIAN COMMERCIAL CALIPER COMPANY LIMITED

Abbreviated Accounts

30 June 2015

CALEDONIAN COMMERCIAL CALIPER COMPANY LIMITED Registered Number SC451003

Abbreviated Balance Sheet as at 30 June 2015

	Notes	30/06/2015	31/05/2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	4,800	6,000
Tangible assets	3	725	844
Investments	4	-	-
		5,525	6,844
Current assets
Stocks		8,800	8,644
Debtors	5	619	1,202
Investments		-	-
Cash at bank and in hand		652	1,275
		10,071	11,121
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	6	(5,452)	(5,343)
Net current assets (liabilities)		4,619	5,778
Total assets less current liabilities		10,144	12,622
Creditors: amounts falling due after more than one year	6	0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		10,144	12,622
Capital and reserves
Called up share capital	7	13,300	1,000
Share premium account		0	0
Revaluation reserve		3,988	10,206
Other reserves		0	0
Profit and loss account		(7,144)	1,416
Shareholders' funds		10,144	12,622

For the year ending 30 June 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 22 March 2016

And signed on their behalf by:
Thomas McGookin, Director

CALEDONIAN COMMERCIAL CALIPER COMPANY LIMITED Registered Number SC451003

Notes to the Abbreviated Accounts for the period ended 30 June 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 June 2014	6,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 June 2015	6,000
Amortisation
At 1 June 2014	0
Charge for the year	1,200
On disposals	0
At 30 June 2015	1,200
Net book values
At 30 June 2015	4,800
At 31 May 2014	6,000

3Tangible fixed assets

	£
Cost
At 1 June 2014	844
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 June 2015	844
Depreciation
At 1 June 2014	0
Charge for the year	119
On disposals	0
At 30 June 2015	119
Net book values
At 30 June 2015	725
At 31 May 2014	844

4Fixed assets Investments
No investments made

5Debtors

Debtors for both dates were HMRC - VAT repayment due.

6Creditors

	30/06/2015 £	31/05/2014 £
Secured Debts	0	0
Instalment debts due after 5 years	0	0
Non-instalment debts due after 5 years	5,452	5,343

7Called Up Share Capital
Allotted, called up and fully paid:

	30/06/2015 £	31/05/2014 £
13,300 Ordinary shares of £1 each (1,000 shares for 31/05/2014)	13,300	1,000