CALDER RUNNING LIMITED Accounts filed on 31-07-2015

CLARITY ACCOUNTANCY SOLUTIONS LIMITED - Company Information

false true true false 2014-08-01 2015-07-31 2015-07-31 true 08072571 2014-08-01 2015-07-31 08072571 2013-08-01 2014-07-31 08072571 2015-07-31 08072571 2014-07-31 08072571 2014-07-31 08072571 2013-07-31 08072571 uk-bus:Director1 2014-08-01 2015-07-31 08072571 uk-bus:Director1 2014-08-01 08072571 uk-bus:Director1 2015-07-31 08072571 uk-bus:CompanySecretary 2014-08-01 2015-07-31 08072571 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-01 2015-07-31 08072571 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 08072571 uk-gaap:LeasedTangibleFixedAssets 2014-08-01 2015-07-31 08072571 uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 08072571 uk-gaap:NetGoodwill 2014-08-01 2015-07-31 08072571 uk-gaap:NetGoodwill 2013-08-01 2014-07-31 08072571 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-01 2015-07-31 08072571 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-01 2014-07-31 08072571 uk-bus:AllEntityOfficers 2014-08-01 2015-07-31 08072571 uk-bus:AllEntityOfficers 2013-08-01 2014-07-31 08072571 uk-bus:AllOrdinaryShares 2014-08-01 2015-07-31 08072571 uk-bus:AllOrdinaryShares 2015-07-31 08072571 uk-bus:AllOrdinaryShares 2013-08-01 2014-07-31 08072571 uk-bus:AllOrdinaryShares 2014-07-31 08072571 uk-bus:AllPreferenceShares 2014-08-01 2015-07-31 08072571 uk-bus:AllPreferenceShares 2015-07-31 08072571 uk-bus:AllPreferenceShares 2013-08-01 2014-07-31 08072571 uk-bus:AllPreferenceShares 2014-07-31 08072571 uk-gaap:NetGoodwill 2015-07-31 08072571 uk-gaap:NetGoodwill 2014-07-31 08072571 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-31 08072571 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 08072571 uk-gaap:LandBuildings 2015-07-31 08072571 uk-gaap:LandBuildings 2014-08-01 2015-07-31 08072571 uk-gaap:LandBuildings 2014-07-31 08072571 uk-gaap:PlantMachinery 2015-07-31 08072571 uk-gaap:PlantMachinery 2014-08-01 2015-07-31 08072571 uk-gaap:PlantMachinery 2014-07-31 08072571 uk-gaap:FixturesFittings 2015-07-31 08072571 uk-gaap:FixturesFittings 2014-08-01 2015-07-31 08072571 uk-gaap:FixturesFittings 2014-07-31 08072571 uk-gaap:MotorVehicles 2015-07-31 08072571 uk-gaap:MotorVehicles 2014-08-01 2015-07-31 08072571 uk-gaap:MotorVehicles 2014-07-31 08072571 uk-gaap:OfficeEquipment 2015-07-31 08072571 uk-gaap:OfficeEquipment 2014-08-01 2015-07-31 08072571 uk-gaap:OfficeEquipment 2014-07-31 08072571 uk-bus:RegisteredOffice 2014-08-01 2015-07-31 08072571 uk-gaap:WithinOneYear 2015-07-31 08072571 uk-gaap:WithinOneYear 2014-07-31 08072571 uk-gaap:AfterOneYear 2015-07-31 08072571 uk-gaap:AfterOneYear 2014-07-31 08072571 uk-gaap:BetweenOneFiveYears 2015-07-31 08072571 uk-gaap:BetweenOneFiveYears 2014-07-31 08072571 uk-gaap:MoreThanFiveYears 2015-07-31 08072571 uk-gaap:MoreThanFiveYears 2014-07-31 iso4217:GBP xbrli:pure xbrli:shares

CALDER RUNNING LIMITED

Company Registration Number:
08072571 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

Company Information
for the Period Ended 31st July 2015

Director:		A P Irving






Registered office:		2 Fern Bank
		Savile Road

		Halifax
		West Yorkshire
		HX1 2BA




Company Registration Number:		08072571 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	3	0	1,252
Total fixed assets:		0	1,252
Current assets
Stocks:		-	16,525
Debtors:		-	678
Total current assets:		-	17,203
Creditors
Net current assets (liabilities):		-	17,203
Total assets less current liabilities:		0	18,455
Creditors: amounts falling due after more than one year:		31,968	25,018
Provision for liabilities:	4	-	341
Total net assets (liabilities):		( 31,968 )	( 6,904 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		( 32,068 )	( 7,004 )
Total shareholders funds:		( 31,968 )	( 6,904 )

For the year ending 31 July 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.

The financial statements were approved by the Board of Directors on 19 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: A P Irving
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Computer equipment 33.3% straight line Fixtures, fittings & equipment 20% straight line

Valuation information and policy

Stocks are valued at the lower of cost and net realisable value, after making allowances for obsolete and slow moving items.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

3. Tangible assets

	Total
Cost	£
At 01st August 2014:	2,160
Disposals:	2,013
At 31st July 2015:	147
Depreciation
At 01st August 2014:	908
Charge for year:	451
On disposals:	1,212
At 31st July 2015:	147
Net book value
At 31st July 2015:	0
At 31st July 2014:	1,252

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CALDER RUNNING LIMITED Accounts filed on 31-07-2015