Abbreviated Company Accounts - SUZANNE CALDWELL & DESIGN LIMITED

Abbreviated Company Accounts - SUZANNE CALDWELL & DESIGN LIMITED


Registered Number SC312930

SUZANNE CALDWELL & DESIGN LIMITED

Abbreviated Accounts

31 December 2013

SUZANNE CALDWELL & DESIGN LIMITED Registered Number SC312930

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 3,626 3,539
3,626 3,539
Current assets
Debtors 350 3,999
Cash at bank and in hand 10,587 14,490
10,937 18,489
Net current assets (liabilities) 10,937 18,489
Total assets less current liabilities 14,563 22,028
Creditors: amounts falling due after more than one year (9,924) (10,313)
Total net assets (liabilities) 4,639 11,715
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,638 11,714
Shareholders' funds 4,639 11,715
  • For the year ending 31 December 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 19 November 2014

And signed on their behalf by:
S CALDWELL, Director

SUZANNE CALDWELL & DESIGN LIMITED Registered Number SC312930

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2013 3,539
Additions 87
Disposals -
Revaluations -
Transfers -
At 31 December 2013 3,626
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 3,626
At 31 December 2012 3,539