Abbreviated Company Accounts - CASPERCOAST LIMITED

CASPERCOAST LIMITED - Company Information

01303951 CASPERCOAST LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 01303951 2013-01-01 2013-12-31 01303951 2013-12-31 01303951 2012-12-31 01303951 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 01303951 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 01303951

CASPERCOAST LIMITED

Abbreviated Accounts

31 December 2013

CASPERCOAST LIMITED Registered Number 01303951

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	3,792	3,928
		3,792	3,928
Current assets
Debtors		295	37
Cash at bank and in hand		6,592	7,268
		6,887	7,305
Creditors: amounts falling due within one year		(3,660)	(3,611)
Net current assets (liabilities)		3,227	3,694
Total assets less current liabilities		7,019	7,622
Total net assets (liabilities)		7,019	7,622
Capital and reserves
Called up share capital	3	2,160	2,160
Profit and loss account		4,859	5,462
Shareholders' funds		7,019	7,622

For the year ending 31 December 2013 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 April 2014

And signed on their behalf by:
Mr Donald Ritchie, Director

CASPERCOAST LIMITED Registered Number 01303951

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 chargeable in respect of service charges to shareholders

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so s to write off the cost or valuation less any estimated residual value over their estimated useful economic life as follows:-

Freehold land nil%
Additions to property 4% straight line
Garden equipment 33% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	6,668
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	6,668
Depreciation
At 1 January 2013	2,740
Charge for the year	136
On disposals	-
At 31 December 2013	2,876
Net book values
At 31 December 2013	3,792
At 31 December 2012	3,928

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2,160 Ordinary shares of £1 each	2,160	2,160