Abbreviated Company Accounts - CORNERSTONE CARRIERS LIMITED

Abbreviated Company Accounts - CORNERSTONE CARRIERS LIMITED

CORNERSTONE CARRIERS LIMITED - Company Information

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Registered Number 07149865

CORNERSTONE CARRIERS LIMITED

Abbreviated Accounts

28 February 2014

CORNERSTONE CARRIERS LIMITED Registered Number 07149865

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 6,399 9,598
6,399 9,598
Current assets
Stocks 19,573 11,635
Cash at bank and in hand 245 10,605
19,818 22,240
Creditors: amounts falling due within one year (26,758) (31,791)
Net current assets (liabilities) (6,940) (9,551)
Total assets less current liabilities (541) 47
Total net assets (liabilities) (541) 47
Capital and reserves
Called up share capital 100 100
Other reserves (641) (53)
Shareholders' funds (541) 47
  • 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 30 November 2014

And signed on their behalf by:
J Deakin, Director

CORNERSTONE CARRIERS LIMITED Registered Number 07149865

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 12,797
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 12,797
Depreciation
At 1 March 2013 3,199
Charge for the year 3,199
On disposals -
At 28 February 2014 6,398
Net book values
At 28 February 2014 6,399
At 28 February 2013 9,598