CAXTON LANDS AND DEVELOPMENTS LTD - Limited company - abbreviated

REGISTERED NUMBER: 00649124 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 5TH APRIL 2014

FOR

CAXTON LANDS AND DEVELOPMENTS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs C E Jackson

Mr D R F Jackson

Mr M J Wright

SECRETARY:

CH Registrars Ltd

REGISTERED OFFICE:

6 New Street Square

London

EC4A 3LX

REGISTERED NUMBER:

00649124 (England and Wales)

ACCOUNTANTS:

Peter A King

Jayes Park Courtyard

Ockley

Dorking

Surrey

RH5 5RR

FIXED ASSETS

Tangible assets

2

88,271

CURRENT ASSETS

Debtors

805

4,704

Cash at bank

105,487

81,642

106,292

86,346

CREDITORS

Amounts falling due within one year

41,825

21,579

NET CURRENT ASSETS

64,467

64,767

TOTAL ASSETS LESS CURRENT LIABILITIES

152,738

153,038

CAPITAL AND RESERVES

Called up share capital

3

2,000

Capital redemption reserve

43,466

Profit and loss account

107,272

107,572

SHAREHOLDERS' FUNDS

152,738

153,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 4th December 2014 and were signed on its behalf by:

Mr M 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 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.

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6th April 2013

and 5th April 2014

88,271

NET BOOK VALUE

At 5th April 2014

88,271

At 5th April 2013

88,271

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

4,000

Ordinary

£0.50

2,000

CAXTON LANDS AND DEVELOPMENTS LTD - Limited company - abbreviated - 11.6

CAXTON LANDS AND DEVELOPMENTS LTD - Limited company - abbreviated - 11.6