Abbreviated Company Accounts - CUSACKS LIMITED

Registered Number 06433249

CUSACKS LIMITED

Abbreviated Accounts

30 November 2013

CUSACKS LIMITED Registered Number 06433249

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	11,116	13,556
		11,116	13,556
Current assets
Cash at bank and in hand		17	450
		17	450
Creditors: amounts falling due within one year		(3,134)	(5,575)
Net current assets (liabilities)		(3,117)	(5,125)
Total assets less current liabilities		7,999	8,431
Creditors: amounts falling due after more than one year		(13,654)	(14,262)
Total net assets (liabilities)		(5,655)	(5,831)
Capital and reserves
Called up share capital		51	51
Profit and loss account		(5,706)	(5,882)
Shareholders' funds		(5,655)	(5,831)

For the year ending 30 November 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 28 November 2014

And signed on their behalf by:
MS K ROSSITER, Director

CUSACKS LIMITED Registered Number 06433249

Notes to the Abbreviated Accounts for the period ended 30 November 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office Equipment 25% of cost
Furniture & Fittings 20% of cost
Office Refurbishment 10% of cost

2Tangible fixed assets

	£
Cost
At 1 December 2012	20,815
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	20,815
Depreciation
At 1 December 2012	7,259
Charge for the year	2,440
On disposals	-
At 30 November 2013	9,699
Net book values
At 30 November 2013	11,116
At 30 November 2012	13,556