Abbreviated Company Accounts - CRADLE (UK) LIMITED

Abbreviated Company Accounts - CRADLE (UK) LIMITED

CRADLE (UK) LIMITED - Company Information

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Registered Number 07508445

CRADLE (UK) LIMITED

Abbreviated Accounts

31 January 2014

CRADLE (UK) LIMITED Registered Number 07508445

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 936 687
936 687
Current assets
Debtors 86,019 23,644
Cash at bank and in hand 3,948 4,948
89,967 28,592
Creditors: amounts falling due within one year (31,177) (6,769)
Net current assets (liabilities) 58,790 21,823
Total assets less current liabilities 59,726 22,510
Total net assets (liabilities) 59,726 22,510
Reserves
Other reserves 1 1
Income and expenditure account 59,725 22,509
Members' funds 59,726 22,510
  • For the year ending 31 January 2014 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 29 October 2014

And signed on their behalf by:
Matthew Anderson, Director

CRADLE (UK) LIMITED Registered Number 07508445

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 February 2013 1,070
Additions 518
Disposals -
Revaluations -
Transfers -
At 31 January 2014 1,588
Depreciation
At 1 February 2013 383
Charge for the year 269
On disposals -
At 31 January 2014 652
Net book values
At 31 January 2014 936
At 31 January 2013 687