Abbreviated Company Accounts - CEDARGROVE GATES LIMITED

Abbreviated Company Accounts - CEDARGROVE GATES LIMITED

CEDARGROVE GATES LIMITED - Company Information

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Registered Number 05557534

CEDARGROVE GATES LIMITED

Abbreviated Accounts

30 September 2014

CEDARGROVE GATES LIMITED Registered Number 05557534

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 17,490 17,490
17,490 17,490
Current assets
Cash at bank and in hand 1,037 1,291
1,037 1,291
Net current assets (liabilities) 1,037 1,291
Total assets less current liabilities 18,527 18,781
Creditors: amounts falling due after more than one year (17,678) (17,678)
Total net assets (liabilities) 849 1,103
Capital and reserves
Called up share capital 7 7
Profit and loss account 842 1,096
Shareholders' funds 849 1,103
  • For the year ending 30 September 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 2 December 2014

And signed on their behalf by:
PB Adams, Director

CEDARGROVE GATES LIMITED Registered Number 05557534

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost and the director considers that depreciation is inappropriate.

2Tangible fixed assets
£
Cost
At 1 October 2013 17,490
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 17,490
Depreciation
At 1 October 2013 0
Charge for the year -
On disposals -
At 30 September 2014 0
Net book values
At 30 September 2014 17,490
At 30 September 2013 17,490