Abbreviated Company Accounts - CAGED BUTTERFLY LIMITED

Abbreviated Company Accounts - CAGED BUTTERFLY LIMITED

CAGED BUTTERFLY LIMITED - Company Information

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Registered Number 05999573

CAGED BUTTERFLY LIMITED

Abbreviated Accounts

30 November 2015

CAGED BUTTERFLY LIMITED Registered Number 05999573

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,702 3,314
2,702 3,314
Current assets
Debtors 81,286 29,960
Cash at bank and in hand 13,126 50,496
94,412 80,456
Creditors: amounts falling due within one year (97,994) (80,902)
Net current assets (liabilities) (3,582) (446)
Total assets less current liabilities (880) 2,868
Total net assets (liabilities) (880) 2,868
Capital and reserves
Called up share capital 10 10
Profit and loss account (890) 2,858
Shareholders' funds (880) 2,868
  • For the year ending 30 November 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 18 February 2016

And signed on their behalf by:
J McClure, Director

CAGED BUTTERFLY LIMITED Registered Number 05999573

Notes to the Abbreviated Accounts for the period ended 30 November 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
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 December 2014 10,298
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 10,298
Depreciation
At 1 December 2014 6,984
Charge for the year 612
On disposals -
At 30 November 2015 7,596
Net book values
At 30 November 2015 2,702
At 30 November 2014 3,314