CEDARSOAK_LTD_(LIMITED_BY - Accounts

CEDARSOAK LTD - Company Information

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Company Registration No. 09325933 (England and Wales)

CEDARSOAK LTD (LIMITED BY GUARANTEE)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

CEDARSOAK LTD (LIMITED BY GUARANTEE)

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

CEDARSOAK LTD (LIMITED BY GUARANTEE)

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

171

Current assets

Cash at bank and in hand

7,223

Creditors: amounts falling due within one year

(16,733)

(18,979)

Net current liabilities

(9,510)

(18,979)

Total assets less current liabilities

(9,339)

(18,979)

Reserves

Deficit on income and expenditure account

(9,339)

(18,979)

Reserves

(9,339)

(18,979)

For the financial year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 31 August 2017

N Mirvis

Director

Company Registration No. 09325933

CEDARSOAK LTD (LIMITED BY GUARANTEE)

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

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).

1.3

Turnover

Turnover represents donations received .donations received.

1.4

Tangible fixed assets and depreciation

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 & equipment

20% reducing balance

Fixed assets

Tangible assets

Cost

At 1 December 2015

Additions

214

At 30 November 2016

214

Depreciation

At 1 December 2015

Charge for the year

At 30 November 2016

Net book value

At 30 November 2016

171