Abbreviated Company Accounts - CELL2 LIMITED

Abbreviated Company Accounts - CELL2 LIMITED

CELL2 LIMITED - Company Information

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Registered Number 06877412

CELL2 LIMITED

Abbreviated Accounts

30 April 2014

CELL2 LIMITED Registered Number 06877412

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 12,841 11,497
12,841 11,497
Current assets
Stocks 241,505 54,425
Debtors 77,286 42,673
Cash at bank and in hand 39,408 -
358,199 97,098
Creditors: amounts falling due within one year (314,861) (98,073)
Net current assets (liabilities) 43,338 (975)
Total assets less current liabilities 56,179 10,522
Creditors: amounts falling due after more than one year (42,324) (30,817)
Total net assets (liabilities) 13,855 (20,295)
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,853 (20,297)
Shareholders' funds 13,855 (20,295)
  • For the year ending 30 April 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 29 January 2015

And signed on their behalf by:
Mr J Touceda, Director

CELL2 LIMITED Registered Number 06877412

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2013 22,561
Additions 5,623
Disposals -
Revaluations -
Transfers -
At 30 April 2014 28,184
Depreciation
At 1 May 2013 11,064
Charge for the year 4,279
On disposals -
At 30 April 2014 15,343
Net book values
At 30 April 2014 12,841
At 30 April 2013 11,497