Abbreviated Company Accounts - CALIPH HOLDINGS LIMITED

Abbreviated Company Accounts - CALIPH HOLDINGS LIMITED

CALIPH HOLDINGS LIMITED - Company Information

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Registered Number 07568489

CALIPH HOLDINGS LIMITED

Abbreviated Accounts

31 March 2014

CALIPH HOLDINGS LIMITED Registered Number 07568489

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 280,039 263,222
280,039 263,222
Current assets
Debtors - 2,297
Cash at bank and in hand 5 1
5 2,298
Creditors: amounts falling due within one year (276,377) (261,853)
Net current assets (liabilities) (276,372) (259,555)
Total assets less current liabilities 3,667 3,667
Total net assets (liabilities) 3,667 3,667
Capital and reserves
Called up share capital 900 900
Profit and loss account 2,767 2,767
Shareholders' funds 3,667 3,667
  • 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 15 December 2014

And signed on their behalf by:
Tin Capps, Director

CALIPH HOLDINGS LIMITED Registered Number 07568489

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.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied
during the year, exclusive of Value Added Tax and trade discounts.

2Fixed assets Investments
Investments held as fixed assets are shown at cost less provision for impairment. This is the cost of the investment in a subsidiary company. During the year one subsidiary was sold at cost