Abbreviated Company Accounts - CORRION LIMITED

04787281 CORRION LIMITED 2014-04-05 false 2013-04-06 2014-04-05 true 04787281 2013-04-06 2014-04-05 04787281 2014-04-05 04787281 2013-04-05 04787281 uk-gaap-cd-bus:Director1 2013-04-06 2014-04-05 04787281 uk-gaap-cd-bus:Director2 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-05 iso4217:GBP shares

Registered Number 04787281

CORRION LIMITED

Abbreviated Accounts

5 April 2014

CORRION LIMITED Registered Number 04787281

Abbreviated Balance Sheet as at 5 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	765,363	783,844
		765,363	783,844
Current assets
Cash at bank and in hand		19,024	26,628
		19,024	26,628
Creditors: amounts falling due within one year		(424,490)	(428,662)
Net current assets (liabilities)		(405,466)	(402,034)
Total assets less current liabilities		359,897	381,810
Creditors: amounts falling due after more than one year		(376,001)	(398,371)
Total net assets (liabilities)		(16,104)	(16,561)
Capital and reserves
Called up share capital	3	121	121
Profit and loss account		(16,225)	(16,682)
Shareholders' funds		(16,104)	(16,561)

For the year ending 5 April 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 5 November 2014

And signed on their behalf by:
Dr D J Price, Director

CORRION LIMITED Registered Number 04787281

Notes to the Abbreviated Accounts for the period ended 5 April 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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost

2Tangible fixed assets

	£
Cost
At 6 April 2013	924,050
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2014	924,050
Depreciation
At 6 April 2013	140,206
Charge for the year	18,481
On disposals	-
At 5 April 2014	158,687
Net book values
At 5 April 2014	765,363
At 5 April 2013	783,844

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

	2014 £	2013 £
121 Ordinary shares of £1 each	121	121