CAIDON_INNS_LIMITED - Accounts

CAIDON INNS LIMITED - Company Information

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Company Registration No. 05114600 (England and Wales)

CAIDON INNS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

CAIDON INNS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

CAIDON INNS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

304,858

Current assets

Debtors

72,997

68,116

Cash at bank and in hand

1,727

2,304

74,724

70,420

Creditors: amounts falling due within one year

(6,674)

(6,609)

Net current assets

68,050

63,811

Total assets less current liabilities

372,908

368,669

Capital and reserves

Called up share capital

820,201

Profit and loss account

(447,293)

(451,532)

Shareholders' funds

372,908

368,669

For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 29 June 2015

Mr A C F Cotton

Director

Company Registration No. 05114600

CAIDON INNS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.

Land and buildings Freehold

Fixed assets

Tangible assets

Cost

At 1 October 2013 & at 30 September 2014

304,858

At 30 September 2013

304,858

Share capital

2014

2013

Allotted, called up and fully paid

820,001 Ordinary shares of £1 each

820,001

100 Ordinary 'A' shares of £1 each

100

100 Ordinary 'B' shares of £1 each

100

820,201