Abbreviated Company Accounts - CADLINE COMPUTER DRAWING SERVICES LIMITED

Abbreviated Company Accounts - CADLINE COMPUTER DRAWING SERVICES LIMITED

CADLINE COMPUTER DRAWING SERVICES LIMITED - Company Information

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Registered Number 03632090

CADLINE COMPUTER DRAWING SERVICES LIMITED

Abbreviated Accounts

31 March 2014

CADLINE COMPUTER DRAWING SERVICES LIMITED Registered Number 03632090

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 215 286
215 286
Current assets
Debtors 12,538 6,163
Cash at bank and in hand 21 1,304
12,559 7,467
Creditors: amounts falling due within one year (12,551) (7,622)
Net current assets (liabilities) 8 (155)
Total assets less current liabilities 223 131
Total net assets (liabilities) 223 131
Capital and reserves
Called up share capital 100 100
Profit and loss account 123 31
Shareholders' funds 223 131
  • 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 16 December 2014

And signed on their behalf by:
Mr T Monroe, Director

CADLINE COMPUTER DRAWING SERVICES LIMITED Registered Number 03632090

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 7,179
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 7,179
Depreciation
At 1 April 2013 6,893
Charge for the year 71
On disposals -
At 31 March 2014 6,964
Net book values
At 31 March 2014 215
At 31 March 2013 286