Abbreviated Company Accounts - THE CEDAR MARLOW LIMITED

Abbreviated Company Accounts - THE CEDAR MARLOW LIMITED


Registered Number 05560496

THE CEDAR MARLOW LIMITED

Abbreviated Accounts

30 September 2014

THE CEDAR MARLOW LIMITED Registered Number 05560496

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 17,250 8,510
17,250 8,510
Current assets
Stocks 3,785 4,230
Debtors 3 18,557 18,476
Cash at bank and in hand 363 656
22,705 23,362
Creditors: amounts falling due within one year (47,872) (56,908)
Net current assets (liabilities) (25,167) (33,546)
Total assets less current liabilities (7,917) (25,036)
Total net assets (liabilities) (7,917) (25,036)
Capital and reserves
Called up share capital 1 1
Profit and loss account (7,918) (25,037)
Shareholders' funds (7,917) (25,036)
  • For the year ending 30 September 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 22 June 2015

And signed on their behalf by:
Elias Youssef Kheir, Director

THE CEDAR MARLOW LIMITED Registered Number 05560496

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2013 50,814
Additions 12,375
Disposals -
Revaluations -
Transfers -
At 30 September 2014 63,189
Depreciation
At 1 October 2013 42,304
Charge for the year 3,635
On disposals -
At 30 September 2014 45,939
Net book values
At 30 September 2014 17,250
At 30 September 2013 8,510
3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 18,557 18,476