Abbreviated Company Accounts - CAXTONWEB LIMITED

01732808 CAXTONWEB LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 01732808 2014-10-01 2015-09-30 01732808 2015-09-30 01732808 2014-09-30 01732808 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 01732808 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 01732808

CAXTONWEB LIMITED

Abbreviated Accounts

30 September 2015

CAXTONWEB LIMITED Registered Number 01732808

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,408	3,055
Investments	3	585,000	670,000
		587,408	673,055
Current assets
Debtors	4	191,067	276,295
Cash at bank and in hand		1	1
		191,068	276,296
Creditors: amounts falling due within one year	5	(127,256)	(198,443)
Net current assets (liabilities)		63,812	77,853
Total assets less current liabilities		651,220	750,908
Creditors: amounts falling due after more than one year	5	(68,182)	(68,182)
Total net assets (liabilities)		583,038	682,726
Capital and reserves
Called up share capital	6	100	100
Revaluation reserve		265,851	350,851
Profit and loss account		317,087	331,775
Shareholders' funds		583,038	682,726

For the year ending 30 September 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 30 June 2016

And signed on their behalf by:
Mr K Maher, Director

CAXTONWEB LIMITED Registered Number 01732808

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statemenmts have been prepared under the historical cost convention as modified by the revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and Machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Other accounting policies
Investment properties

Enterprise Zone Investment Properties are included at estimated open market value.

The Investment Properties are revalued to open market value upon completion of any re-development work, the DIrectors providing their best estimate of the open market value.

No amortisation or depreciation is provided in respect of freehold investment properties and leasehold investment properties with over 20 years to expiry, in accordance with Statement of Standard Accounting Practice 19: "Accounting for investment properties". This treatment is contrary to the requirements of the Companies Act 2006 to provide for depreciation but is considered necessary to ensure the financial statements give a true and fair view. Depreciation is only one of the factors reflected at the balance sheet date valuation and the amount that might otherwise have been shown cannot be separately identified or qualified.

2Tangible fixed assets

	£
Cost
At 1 October 2014	52,716
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	52,716
Depreciation
At 1 October 2014	49,661
Charge for the year	647
On disposals	-
At 30 September 2015	50,308
Net book values
At 30 September 2015	2,408
At 30 September 2014	3,055

3Fixed assets Investments
The investment properties have been valued by the directors at the balance sheet date.

4Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	191,067	276,295

5Creditors

	2015 £	2014 £
Secured Debts	69,196	152,647

6Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100