Abbreviated Company Accounts - COTSWOLD CREAM LTD

Abbreviated Company Accounts - COTSWOLD CREAM LTD

COTSWOLD CREAM LTD - Company Information

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Registered Number 07424317

COTSWOLD CREAM LTD

Abbreviated Accounts

1 November 2013

COTSWOLD CREAM LTD Registered Number 07424317

Abbreviated Balance Sheet as at 1 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 4,948 6,598
4,948 6,598
Current assets
Debtors 2,500 2,300
Cash at bank and in hand 7,801 15,263
10,301 17,563
Creditors: amounts falling due within one year (22,077) (24,981)
Net current assets (liabilities) (11,776) (7,418)
Total assets less current liabilities (6,828) (820)
Total net assets (liabilities) (6,828) (820)
Capital and reserves
Called up share capital 2 2
Profit and loss account (6,830) (822)
Shareholders' funds (6,828) (820)
  • For the year ending 1 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 31 July 2014

And signed on their behalf by:
Mr P. Austin, Director

COTSWOLD CREAM LTD Registered Number 07424317

Notes to the Abbreviated Accounts for the period ended 1 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.

2Tangible fixed assets
£
Cost
At 2 November 2012 10,085
Additions -
Disposals -
Revaluations -
Transfers -
At 1 November 2013 10,085
Depreciation
At 2 November 2012 3,487
Charge for the year 1,650
On disposals -
At 1 November 2013 5,137
Net book values
At 1 November 2013 4,948
At 1 November 2012 6,598