Abbreviated Company Accounts - BRIAN CATHERWOOD LTD

Abbreviated Company Accounts - BRIAN CATHERWOOD LTD

BRIAN CATHERWOOD LTD - Company Information

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Registered Number 05631544

BRIAN CATHERWOOD LTD

Abbreviated Accounts

30 November 2013

BRIAN CATHERWOOD LTD Registered Number 05631544

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 787 926
787 926
Current assets
Debtors 2,797 3,091
2,797 3,091
Creditors: amounts falling due within one year (2,230) (2,745)
Net current assets (liabilities) 567 346
Total assets less current liabilities 1,354 1,272
Total net assets (liabilities) 1,354 1,272
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,254 1,172
Shareholders' funds 1,354 1,272
  • For the year ending 30 November 2013 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 August 2014

And signed on their behalf by:
B Catherwood, Director
Director, Director

BRIAN CATHERWOOD LTD Registered Number 05631544

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 December 2012 8,804
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 8,804
Depreciation
At 1 December 2012 7,878
Charge for the year 139
On disposals -
At 30 November 2013 8,017
Net book values
At 30 November 2013 787
At 30 November 2012 926