Ceroc Essex Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06393473 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2013

for

Ceroc Essex Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs T J Wright

SECRETARY:

T Wright

REGISTERED OFFICE:

Lodge Park

Lodge Lane

Langham

Colchester

Essex

CO4 5NE

REGISTERED NUMBER:

06393473 (England and Wales)

ACCOUNTANTS:

Wood & Disney Limited

Lodge Park

Lodge Lane

Langham

Colchester

Essex

CO4 5NE

CURRENT ASSETS

Cash at bank

1,876

1,256

CREDITORS

Amounts falling due within one year

2,402

1,782

NET CURRENT LIABILITIES

(526

)

(526

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(526

)

(526

)

RESERVES

Income and expenditure account

(526

)

(526

)

(526

)

(526

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 surplus or deficit 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 3 July 2014 and were signed by:

Mrs T J Wright - 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 goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	COMPANY LIMITED BY GUARANTEE

Every member of the company undertakes to contribute such amounts as may be required (not exceeding £1) to

the assets of the company if it should be wound up while he or she is a member or within one year after he or she

ceases to be a member, for payment of the company's debts and liabilities contracted before he or she ceases to

be a member, and of costs, charges and expenses of winding up and for the adjustment of the rights of the

contributories among themselves.