Abbreviated Company Accounts - COLLINGWOOD CAPE LIMITED

Abbreviated Company Accounts - COLLINGWOOD CAPE LIMITED

COLLINGWOOD CAPE LIMITED - Company Information

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Registered Number 05697506

COLLINGWOOD CAPE LIMITED

Abbreviated Accounts

28 February 2014

COLLINGWOOD CAPE LIMITED Registered Number 05697506

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 500,024 501,172
500,024 501,172
Current assets
Debtors 5,400 5,200
Cash at bank and in hand 8,466 1,380
13,866 6,580
Creditors: amounts falling due within one year (456,346) (453,118)
Net current assets (liabilities) (442,480) (446,538)
Total assets less current liabilities 57,544 54,634
Provisions for liabilities - (366)
Total net assets (liabilities) 57,544 54,268
Capital and reserves
Called up share capital 100 100
Profit and loss account 57,444 54,168
Shareholders' funds 57,544 54,268
  • For the year ending 28 February 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 13 November 2014

And signed on their behalf by:
Mr DEnis Stakounis, Director

COLLINGWOOD CAPE LIMITED Registered Number 05697506

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets
£
Cost
At 1 March 2013 504,870
Additions -
Disposals (3,151)
Revaluations -
Transfers -
At 28 February 2014 501,719
Depreciation
At 1 March 2013 3,698
Charge for the year 110
On disposals (2,113)
At 28 February 2014 1,695
Net book values
At 28 February 2014 500,024
At 28 February 2013 501,172