Abbreviated Company Accounts - CEDAR HALL ESTATE COMPANY LIMITED

Abbreviated Company Accounts - CEDAR HALL ESTATE COMPANY LIMITED

CEDAR HALL ESTATE COMPANY LIMITED - Company Information

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Registered Number 01566483

CEDAR HALL ESTATE COMPANY LIMITED

Abbreviated Accounts

31 March 2014

CEDAR HALL ESTATE COMPANY LIMITED Registered Number 01566483

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,068 1,424
1,068 1,424
Current assets
Debtors 55 -
Cash at bank and in hand 31,862 30,638
31,917 30,638
Prepayments and accrued income 3,495 3,497
Creditors: amounts falling due within one year (2,276) -
Net current assets (liabilities) 33,136 34,135
Total assets less current liabilities 34,204 35,559
Accruals and deferred income (520) (1,184)
Total net assets (liabilities) 33,684 34,375
Capital and reserves
Called up share capital 6 6
Profit and loss account 33,678 34,369
Shareholders' funds 33,684 34,375
  • For the year ending 31 March 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 19 December 2014

And signed on their behalf by:
J Hussey, Director

CEDAR HALL ESTATE COMPANY LIMITED Registered Number 01566483

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2013 26,267
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 26,267
Depreciation
At 1 April 2013 24,843
Charge for the year 356
On disposals -
At 31 March 2014 25,199
Net book values
At 31 March 2014 1,068
At 31 March 2013 1,424