Cabdes Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06977996 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

Cabdes Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M D Jeffs

REGISTERED OFFICE:

Peterden House

1A Leighton Road

West Ealing

London

W13 9EL

REGISTERED NUMBER:

06977996 (England and Wales)

ACCOUNTANTS:

Pemberton Professionals Limited

Peterden House

1a Leighton Road

West Ealing

London

W13 9EL

FIXED ASSETS

Tangible assets

2

3,132

7,338

CURRENT ASSETS

Debtors

7,635

13,215

Cash at bank and in hand

48,703

23,237

56,338

36,452

CREDITORS

Amounts falling due within one year

40,009

32,135

NET CURRENT ASSETS

16,329

4,317

TOTAL ASSETS LESS CURRENT LIABILITIES

19,461

11,655

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

19,361

11,555

SHAREHOLDERS' FUNDS

19,461

11,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 November 2014 and were signed by:

M D Jeffs - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Computer equipment

-

25% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

21,113

Additions

1,430

At 31 July 2014

22,543

DEPRECIATION

At 1 August 2013

13,775

Charge for year

5,636

At 31 July 2014

19,411

NET BOOK VALUE

At 31 July 2014

3,132

At 31 July 2013

7,338

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

100

Ordinary shares

£1

100

100