Abbreviated Company Accounts - TAYLOR CAVENDISH LIMITED

Abbreviated Company Accounts - TAYLOR CAVENDISH LIMITED


Registered Number 07049070

TAYLOR CAVENDISH LIMITED

Abbreviated Accounts

31 December 2013

TAYLOR CAVENDISH LIMITED Registered Number 07049070

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 - 158
- 158
Current assets
Debtors 237,964 241,584
Cash at bank and in hand 4,680 7,462
242,644 249,046
Creditors: amounts falling due within one year (227,154) (234,100)
Net current assets (liabilities) 15,490 14,946
Total assets less current liabilities 15,491 15,105
Total net assets (liabilities) 15,491 15,105
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,490 15,104
Shareholders' funds 15,491 15,105
  • 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 30 September 2014

And signed on their behalf by:
Paul James Carter, Director

TAYLOR CAVENDISH LIMITED Registered Number 07049070

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Tangible assets depreciation policy
Assets are depreciated at a rate of 25% straight line

2Tangible fixed assets
£
Cost
At 1 January 2013 634
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 634
Depreciation
At 1 January 2013 476
Charge for the year 158
On disposals -
At 31 December 2013 634
Net book values
At 31 December 2013 0
At 31 December 2012 158