CUSTOM CAGES LIMITED

CUSTOM CAGES LIMITED

CUSTOM CAGES LIMITED - Company Information

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CUSTOM CAGES LIMITED

Company Registration Number:
04013724 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

CUSTOM CAGES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

CUSTOM CAGES LIMITED

Balance sheet

As at 30 September 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 325,032 335,364
Total fixed assets: 325,032 335,364
Current assets
Stocks: 85,000 81,568
Debtors: 3 31,087 79,537
Cash at bank and in hand: 34,409 67,889
Total current assets: 150,496 228,994
Creditors: amounts falling due within one year:   (281,377) (325,170)
Net current assets (liabilities): (130,881) (96,176)
Total assets less current liabilities: 194,151 239,188
Creditors: amounts falling due after more than one year:   (95,743) (155,989)
Total net assets (liabilities): 98,408 83,199
Capital and reserves
Called up share capital: 7,000 7,000
Profit and loss account: 91,408 76,199
Shareholders funds: 98,408 83,199

The notes form part of these financial statements

CUSTOM CAGES LIMITED

Balance sheet statements

For the year ending 30 September 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2018
and signed on behalf of the board by:

Name: R Nevitt
Status: Director

The notes form part of these financial statements

CUSTOM CAGES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CUSTOM CAGES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible Assets

Total
Cost £
At 01 October 2016 746,758
Additions 30,386
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2017 777,144
Depreciation
At 01 October 2016 411,394
Charge for year 40,718
On disposals 0
Other adjustments 0
At 30 September 2017 452,112
Net book value
At 30 September 2017 325,032
At 30 September 2016 335,364

CUSTOM CAGES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Debtors

2017 2016
££
Debtors due after more than one year: 0 0