Abbreviated Company Accounts - COX ENERGY INSPECTIONS LIMITED

Abbreviated Company Accounts - COX ENERGY INSPECTIONS LIMITED

COX ENERGY INSPECTIONS LIMITED - Company Information

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Registered Number 07585904

COX ENERGY INSPECTIONS LIMITED

Abbreviated Accounts

31 March 2014

COX ENERGY INSPECTIONS LIMITED Registered Number 07585904

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 3,999 3,999
Tangible assets 3 2,375 4,750
6,374 8,749
Current assets
Debtors 1,237 1
Cash at bank and in hand 437 285
1,674 286
Creditors: amounts falling due within one year (31,753) (29,806)
Net current assets (liabilities) (30,079) (29,520)
Total assets less current liabilities (23,705) (20,771)
Total net assets (liabilities) (23,705) (20,771)
Capital and reserves
Called up share capital 1 1
Profit and loss account (23,706) (20,772)
Shareholders' funds (23,705) (20,771)
  • For the year ending 31 March 2014 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 4 September 2014

And signed on their behalf by:
Mr L cox, Director

COX ENERGY INSPECTIONS LIMITED Registered Number 07585904

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Intangible fixed assets
£
Cost
At 1 April 2013 3,999
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 3,999
Amortisation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 3,999
At 31 March 2013 3,999
3Tangible fixed assets
£
Cost
At 1 April 2013 9,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 9,500
Depreciation
At 1 April 2013 4,750
Charge for the year 2,375
On disposals -
At 31 March 2014 7,125
Net book values
At 31 March 2014 2,375
At 31 March 2013 4,750