Abbreviated Company Accounts - CAFTON LODGE LIMITED

CAFTON LODGE LIMITED - Company Information

Registered Number 03535523

CAFTON LODGE LIMITED

Abbreviated Accounts

31 March 2014

CAFTON LODGE LIMITED Registered Number 03535523

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	480	496
		480	496
Current assets
Cash at bank and in hand		915	445
		915	445
Creditors: amounts falling due within one year		(356)	(357)
Net current assets (liabilities)		559	88
Total assets less current liabilities		1,039	584
Total net assets (liabilities)		1,039	584
Capital and reserves
Called up share capital		100	100
Profit and loss account		939	484
Shareholders' funds		1,039	584

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 27 January 2015

And signed on their behalf by:
Virginia Massaro, Director
Pritesh Patel, Director

CAFTON LODGE LIMITED Registered Number 03535523

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	1,192
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,192
Depreciation
At 1 April 2013	696
Charge for the year	16
On disposals	-
At 31 March 2014	712
Net book values
At 31 March 2014	480
At 31 March 2013	496