Abbreviated Company Accounts - CLEVELAND CARE ENTERPRISE LIMITED

CLEVELAND CARE ENTERPRISE LIMITED - Company Information

07227397 CLEVELAND CARE ENTERPRISE LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07227397 2013-01-01 2013-12-31 07227397 2013-12-31 07227397 2012-12-31 07227397 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07227397 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07227397

CLEVELAND CARE ENTERPRISE LIMITED

Abbreviated Accounts

31 December 2013

CLEVELAND CARE ENTERPRISE LIMITED Registered Number 07227397

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	51	64
		51	64
Current assets
Cash at bank and in hand		1,156	773
		1,156	773
Creditors: amounts falling due within one year		(849)	(592)
Net current assets (liabilities)		307	181
Total assets less current liabilities		358	245
Total net assets (liabilities)		358	245
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		357	244
Shareholders' funds		358	245

For the year ending 31 December 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 29 September 2014

And signed on their behalf by:
Carl McLennon Cummings, Director

CLEVELAND CARE ENTERPRISE LIMITED Registered Number 07227397

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover is comprised of Invoiced sales of services.

2Tangible fixed assets

	£
Cost
At 1 January 2013	188
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	188
Depreciation
At 1 January 2013	124
Charge for the year	13
On disposals	-
At 31 December 2013	137
Net book values
At 31 December 2013	51
At 31 December 2012	64

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1