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 2015

THE CEDAR MARLOW LIMITED Registered Number 05560496

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 25,774 17,250
25,774 17,250
Current assets
Stocks 4,230 3,785
Debtors 3 9,774 18,557
Cash at bank and in hand 10,512 363
24,516 22,705
Creditors: amounts falling due within one year 4 (49,097) (47,872)
Net current assets (liabilities) (24,581) (25,167)
Total assets less current liabilities 1,193 (7,917)
Total net assets (liabilities) 1,193 (7,917)
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,192 (7,918)
Shareholders' funds 1,193 (7,917)
  • For the year ending 30 September 2015 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 24 June 2016

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

THE CEDAR MARLOW LIMITED Registered Number 05560496

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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 2014 63,189
Additions 14,000
Disposals -
Revaluations -
Transfers -
At 30 September 2015 77,189
Depreciation
At 1 October 2014 45,939
Charge for the year 5,476
On disposals -
At 30 September 2015 51,415
Net book values
At 30 September 2015 25,774
At 30 September 2014 17,250
3Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 9,774 18,557
4Creditors
2015
£
2014
£
Secured Debts 49,097 47,872