Abbreviated Company Accounts - CEDARGROVE GATES LIMITED

CEDARGROVE GATES LIMITED - Company Information

05557534 CEDARGROVE GATES LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 05557534 2014-10-01 2015-09-30 05557534 2015-09-30 05557534 2014-09-30 05557534 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 05557534 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 05557534

CEDARGROVE GATES LIMITED

Abbreviated Accounts

30 September 2015

CEDARGROVE GATES LIMITED Registered Number 05557534

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	17,490	17,490
Investments		-	-
		17,490	17,490
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		1,204	1,037
		1,204	1,037
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	3	0	0
Net current assets (liabilities)		1,204	1,037
Total assets less current liabilities		18,694	18,527
Creditors: amounts falling due after more than one year	3	(17,678)	(17,678)
Accruals and deferred income		0	0
Total net assets (liabilities)		1,016	849
Capital and reserves
Called up share capital	4	7	7
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		1,009	842
Shareholders' funds		1,016	849

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 26 June 2016

And signed on their behalf by:
P Adams, Director

CEDARGROVE GATES LIMITED Registered Number 05557534

Notes to the Abbreviated Accounts for the period ended 30 September 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
The turnover shown in the profit and loss account represents amounts invoiced during the year

Tangible assets depreciation policy
All fixed assets are initially recorded at cost and the director considers that depreciation is inappropriate

2Tangible fixed assets

	£
Cost
At 1 October 2014	17,490
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	17,490
Depreciation
At 1 October 2014	0
Charge for the year	-
On disposals	-
At 30 September 2015	0
Net book values
At 30 September 2015	17,490
At 30 September 2014	17,490

3Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	17,678	17,678

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

	2015 £	2014 £
7 Ordinary shares of £1 each	7	7