CONDOR DESIGN LIMITED,Ltd - Accounts

CONDOR DESIGN LIMITED,Ltd - Accounts

CONDOR DESIGN LIMITED - Company Information

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2015-06-01 true false Private Limited Company 04777117 2016-05-31 04777117 2015-06-01 2016-05-31 04777117 2015-05-31 04777117 2014-06-01 2015-05-31 04777117 uk-bus:Director1 2015-06-01 2016-05-31 04777117 uk-gaap:PlantMachinery 2015-06-01 2016-05-31 04777117 uk-gaap:ComputerEquipment 2015-06-01 2016-05-31 04777117 uk-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP
CONDOR DESIGN LIMITED
For the year ended 31 May 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04777117
2
Contents Page
CONDOR DESIGN LIMITED
For the year ended 31 May 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
CONDOR DESIGN LIMITED
As at 31 May 2016
04777117
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
702
1,054
702
1,054
Current assets
Stocks
954
954
Debtors
1,812
5,094
Cash at bank and in hand
32,817
26,089
38,865
28,855
Creditors: amounts falling due within one year
(6,222)
(9,986)
22,633
28,879
Net current assets
Total assets less current liabilities
29,581
23,687
29,581
Net assets
23,687
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
29,579
23,685
29,581
23,687
Shareholders funds
For the year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 23 January 2017
Mr C Hazelden Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
CONDOR DESIGN LIMITED
For the year ended 31 May 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
Computer Equipment
25% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
1,957
At 01 June 2015
At 31 May 2016
1,957
Depreciation
903
At 01 June 2015
352
Charge for year
1,255
At 31 May 2016
Net book values
At 31 May 2016
702
1,054
At 31 May 2015
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
2 Class A shares of £1.00 each
2
2
2
2
2 of 3
5
Notes to the Abbreviated Financial Statements
CONDOR DESIGN LIMITED
For the year ended 31 May 2016
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