Abbreviated Company Accounts - CAPE SERVICES LONDON LIMITED

CAPE SERVICES LONDON LIMITED - Company Information

08251892 CAPE SERVICES LONDON LIMITED 2013-10-31 false 2012-10-12 2013-10-31 true 08251892 2012-10-12 2013-10-31 08251892 2013-10-31 08251892 uk-gaap-cd-bus:Director1 2012-10-12 2013-10-31 08251892 uk-gaap-cd-bus:Director2 2012-10-12 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-12 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-10-12 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-10-31 iso4217:GBP shares

Registered Number 08251892

CAPE SERVICES LONDON LIMITED

Abbreviated Accounts

31 October 2013

CAPE SERVICES LONDON LIMITED Registered Number 08251892

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013
		£
Fixed assets
Tangible assets	2	306
		306
Current assets
Debtors		33,596
Cash at bank and in hand		5,416
		39,012
Creditors: amounts falling due within one year		(21,669)
Net current assets (liabilities)		17,343
Total assets less current liabilities		17,649
Total net assets (liabilities)		17,649
Capital and reserves
Called up share capital	3	100
Profit and loss account		17,549
Shareholders' funds		17,649

For the year ending 31 October 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 June 2014

And signed on their behalf by:
P M Steimler, Director

CAPE SERVICES LONDON LIMITED Registered Number 08251892

Notes to the Abbreviated Accounts for the period ended 31 October 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 amounts receivable for goods and services net of VAT and trade discounts.

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

Fixtures, fittings and equipment 15% reducing balance

Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) which have been applied consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
Additions	310
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	310
Depreciation
Charge for the year	4
On disposals	-
At 31 October 2013	4
Net book values
At 31 October 2013	306

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

	2013 £
50 Ordinary A shares of £1 each	50
50 Ordinary B shares of £1 each	50

During the year 50 Ordinary A shares of £1 each and 50 Ordinary B shares of £1 each were allotted and fully paid at par for cash to provide initial working capital.