Cerberus Draughting Limited

Cerberus Draughting Limited

CERBERUS DRAUGHTING LIMITED - Company Information

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1 November 2016 false No description of principal activity Taxfiler 2018.11.Web 06400894business:PrivateLimitedCompanyLtd2016-11-012017-10-31 064008942016-10-31 064008942016-11-012017-10-31 06400894business:AuditExempt-NoAccountantsReport2016-11-012017-10-31 06400894business:FullAccounts2016-11-012017-10-31 064008942017-10-31 06400894business:Director12016-11-012017-10-31 06400894business:RegisteredOffice2016-11-012017-10-31 06400894core:WithinOneYear2017-10-31 06400894core:AfterOneYear2017-10-31 06400894core:RetainedEarningsAccumulatedLosses2017-10-31 06400894business:SmallEntities2016-11-012017-10-31 06400894countries:EnglandWales2016-11-012017-10-31 iso4217:GBP xbrli:pure
Company Registration No. 06400894 (England and Wales)
Cerberus Draughting Limited Unaudited accounts for the year ended 31 October 2017
Cerberus Draughting Limited Unaudited accounts Contents
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Cerberus Draughting Limited Company Information for the year ended 31 October 2017
Director
Martin Vickers
Company Number
06400894 (England and Wales)
Registered Office
10 Beech Croft Pontefract Pontefract WF8 2WA
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Cerberus Draughting Limited Statement of financial position as at 31 October 2017
2017 
Notes
£ 
Current assets
Cash at bank and in hand
622 
Creditors: amounts falling due within one year
4
18,973 
Net current assets
19,595 
Total assets less current liabilities
19,595 
Creditors: amounts falling due after more than one year
5
(3,228)
Net assets
16,367 
Capital and reserves
Profit and loss account
16,367 
Shareholders' funds
16,367 
For the year ending 31 October 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 September 2018.
Martin Vickers Director Company Registration No. 06400894
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Cerberus Draughting Limited Notes to the Accounts for the year ended 31 October 2017
1
Statutory information
Cerberus Draughting Limited is a private company, limited by shares, registered in England and Wales, registration number 06400894. The registered office is 10 Beech Croft, Pontefract, Pontefract, WF8 2WA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2017 
£ 
Taxes and social security
(12,043)
Non-equity preference shares
95 
Other creditors
(92)
Loans from directors
(6,933)
(18,973)
5
Creditors: amounts falling due after more than one year
2017 
£ 
Other creditors
(9,655)
Taxes and social security
12,883 
3,228 
6
Average number of employees
During the year the average number of employees was 0.
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