Abbreviated Company Accounts - CUSTOM CAGES LIMITED

Abbreviated Company Accounts - CUSTOM CAGES LIMITED

CUSTOM CAGES LIMITED - Company Information

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Registered Number 04013724

CUSTOM CAGES LIMITED

Abbreviated Accounts

30 September 2015

CUSTOM CAGES LIMITED Registered Number 04013724

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 339,002 353,644
339,002 353,644
Current assets
Stocks 52,350 76,854
Debtors 36,716 77,726
Cash at bank and in hand 49,556 56,598
138,622 211,178
Creditors: amounts falling due within one year (249,564) (211,396)
Net current assets (liabilities) (110,942) (218)
Total assets less current liabilities 228,060 353,426
Creditors: amounts falling due after more than one year (148,193) (249,438)
Total net assets (liabilities) 79,867 103,988
Capital and reserves
Called up share capital 7,000 7,000
Profit and loss account 72,867 96,988
Shareholders' funds 79,867 103,988
  • 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 28 June 2016

And signed on their behalf by:
R Nevitt, Director

CUSTOM CAGES LIMITED Registered Number 04013724

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.

2Tangible fixed assets
£
Cost
At 1 October 2014 701,172
Additions 7,718
Disposals -
Revaluations -
Transfers -
At 30 September 2015 708,890
Depreciation
At 1 October 2014 347,528
Charge for the year 22,360
On disposals -
At 30 September 2015 369,888
Net book values
At 30 September 2015 339,002
At 30 September 2014 353,644