Abbreviated Company Accounts - CABER ENTERPRISES LIMITED

CABER ENTERPRISES LIMITED - Company Information

SC207157 CABER ENTERPRISES LIMITED 2015-07-31 false 2014-05-01 2015-07-31 true SC207157 2014-05-01 2015-07-31 SC207157 2015-07-31 SC207157 2014-04-30 SC207157 uk-gaap-cd-bus:Director1 2014-05-01 2015-07-31 SC207157 uk-gaap-cd-bus:Director2 2014-05-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number SC207157

CABER ENTERPRISES LIMITED

Abbreviated Accounts

31 July 2015

CABER ENTERPRISES LIMITED Registered Number SC207157

Abbreviated Balance Sheet as at 31 July 2015

	Notes	31/07/2015	30/04/2014
		£	£
Fixed assets
Intangible assets	2	28,923	23,822
Tangible assets	3	7,743	7,398
		36,666	31,220
Current assets
Stocks		1,000	1,000
Debtors		28,223	11,296
Cash at bank and in hand		2,408	35,289
		31,631	47,585
Creditors: amounts falling due within one year		(28,469)	(46,150)
Net current assets (liabilities)		3,162	1,435
Total assets less current liabilities		39,828	32,655
Total net assets (liabilities)		39,828	32,655
Capital and reserves
Called up share capital	4	242	242
Share premium account		81,276	81,276
Profit and loss account		(41,690)	(48,863)
Shareholders' funds		39,828	32,655

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.

Approved by the Board on 29 April 2016

And signed on their behalf by:
THOMAS BANCROFT, Director

CABER ENTERPRISES LIMITED Registered Number SC207157

Notes to the Abbreviated Accounts for the period ended 31 July 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.

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

Tangible 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:
Plant and machinery - 33.33% straight line
Other assets - 25% straight line

Intangible assets amortisation policy
Patents are valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost in equal annual instalments over their estimated useful lives.

2Intangible fixed assets

	£
Cost
At 1 May 2014	23,822
Additions	5,101
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	28,923
Amortisation
At 1 May 2014	-
Charge for the year	-
On disposals	-
At 31 July 2015	-
Net book values
At 31 July 2015	28,923
At 30 April 2014	23,822

3Tangible fixed assets

	£
Cost
At 1 May 2014	51,603
Additions	4,216
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	55,819
Depreciation
At 1 May 2014	44,205
Charge for the year	3,871
On disposals	-
At 31 July 2015	48,076
Net book values
At 31 July 2015	7,743
At 30 April 2014	7,398

4Called Up Share Capital
Allotted, called up and fully paid:

	31/07/2015 £	30/04/2014 £
242 Ordinary shares of £1 each	242	242