Abbreviated Company Accounts - CANDYWAX LTD

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Registered Number 07769849

CANDYWAX LTD

Abbreviated Accounts

31 December 2013

CANDYWAX LTD Registered Number 07769849

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,302	3,916
		1,302	3,916
Current assets
Debtors		4,971	6,274
Cash at bank and in hand		4,082	2,249
		9,053	8,523
Creditors: amounts falling due within one year		(3,235)	(3,601)
Net current assets (liabilities)		5,818	4,922
Total assets less current liabilities		7,120	8,838
Total net assets (liabilities)		7,120	8,838
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		7,119	8,837
Shareholders' funds		7,120	8,838

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 23 September 2014

And signed on their behalf by:
A Winstanley, Director

CANDYWAX LTD Registered Number 07769849

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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling due within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 50% straight line
Fixtures, fittings & equipment - 20% straight line
Motor vehicles - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	5,233
Additions	2,133
Disposals	(4,644)
Revaluations	-
Transfers	-
At 31 December 2013	2,722
Depreciation
At 1 January 2013	1,317
Charge for the year	902
On disposals	(799)
At 31 December 2013	1,420
Net book values
At 31 December 2013	1,302
At 31 December 2012	3,916

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

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	A Winstanley
Description of the transaction:	Interest free loans
Balance at 1 January 2013:	-
Advances or credits made:	£ 2,668
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 2,668

Name of director receiving advance or credit:	G McPhilbin
Description of the transaction:	Interest free loans
Balance at 1 January 2013:	£ 100
Advances or credits made:	-
Advances or credits repaid:	£ 100
Balance at 31 December 2013:	£ 0