Abbreviated Company Accounts - CARRINGTON BLAKE LIMITED

CARRINGTON BLAKE LIMITED - Company Information

Registered Number 04613826

CARRINGTON BLAKE LIMITED

Abbreviated Accounts

31 December 2013

CARRINGTON BLAKE LIMITED Registered Number 04613826

Abbreviated Balance Sheet as at 31 December 2013

	Notes	31/12/2013	30/06/2013
		£	£
Fixed assets
Tangible assets	2	7,836	8,956
Investments	3	5,000	5,000
		12,836	13,956
Current assets
Debtors		26,723	25,733
Cash at bank and in hand		91,790	14,961
		118,513	40,694
Prepayments and accrued income		7,704	-
Creditors: amounts falling due within one year		(779,614)	(201,609)
Net current assets (liabilities)		(653,397)	(160,915)
Total assets less current liabilities		(640,561)	(146,959)
Creditors: amounts falling due after more than one year		-	(423,705)
Total net assets (liabilities)		(640,561)	(570,664)
Capital and reserves
Called up share capital		20	20
Profit and loss account		(640,581)	(570,684)
Shareholders' funds		(640,561)	(570,664)

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 30 September 2014

And signed on their behalf by:
Anthony Adjei, Director

CARRINGTON BLAKE LIMITED Registered Number 04613826

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 shown in the profit and loss account represents amounts invoiced during the period exclusive of VAT.

2Tangible fixed assets

	£
Cost
At 1 July 2013	44,505
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	44,505
Depreciation
At 1 July 2013	35,549
Charge for the year	1,120
On disposals	-
At 31 December 2013	36,669
Net book values
At 31 December 2013	7,836
At 30 June 2013	8,956

3Fixed assets Investments
Fixed asset investment represents investment in subsidiaries.
Carrington Blake Accountancy Ltd
Carrington Blake IT Solutions Ltd
Carrington Blake Recruitment Ltd
Cortium Media Ltd
Carrington Blake Enterprises Ltd