Accounts filed on 30-04-2016

Accounts filed on 30-04-2016

CANDLEWOOD ASSOCIATES LIMITED - Company Information

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CANDLEWOOD ASSOCIATES LIMITED

Company Registration Number:
04198001 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 May 2015

End date: 30 April 2016

CANDLEWOOD ASSOCIATES LIMITED

Abbreviated Balance sheet

As at 30 April 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 883 1,744
Debtors: 0 0
Cash at bank and in hand: 150,150 149,148
Total current assets: 151,033 150,892
Creditors: amounts falling due within one year: ( 99,800 ) ( 70,012 )
Net current assets (liabilities): 51,233 80,880
Total assets less current liabilities: 51,233 80,880
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 51,233 80,880

The notes form part of these financial statements

CANDLEWOOD ASSOCIATES LIMITED

Balance sheet continued

As at 30 April 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 23 23
Revaluation reserve: 0 0
Profit and loss account: 51,210 80,857
Shareholders funds: 51,233 80,880

For the year ending 30 April 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 10 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Martin Howard
Status: Director

The notes form part of these financial statements

CANDLEWOOD ASSOCIATES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under historic cost convention and in accordance with the Financial Reporting Standard for Small Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Not applicable as the company possessed no fixed assets during the reporting period.

    Intangible fixed assets amortisation policy

    Not applicable.

    Valuation information and policy

    Stocks and work-in-progress are valued at the lower of cost and net realisable value.

    Other accounting policies

    Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

CANDLEWOOD ASSOCIATES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 23 1.00 23
    Preference shares: 0 0.00 0
    Total share capital (£): 23
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 23 1.00 23
    Preference shares: 0 0.00 0
    Total share capital (£): 23