Abbreviated Company Accounts - IPSWICH CABS 289 LTD

Abbreviated Company Accounts - IPSWICH CABS 289 LTD

IPSWICH CABS 289 LTD - Company Information

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Registered Number 07423127

IPSWICH CABS 289 LTD

Abbreviated Accounts

31 October 2013

IPSWICH CABS 289 LTD Registered Number 07423127

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 3,625 4,125
Tangible assets 3 34,978 39,823
38,603 43,948
Current assets
Debtors 9,184 23,842
Cash at bank and in hand 31,775 61,091
40,959 84,933
Creditors: amounts falling due within one year (28,481) (52,328)
Net current assets (liabilities) 12,478 32,605
Total assets less current liabilities 51,081 76,553
Creditors: amounts falling due after more than one year - (5,935)
Total net assets (liabilities) 51,081 70,618
Capital and reserves
Called up share capital 100 100
Profit and loss account 50,981 70,518
Shareholders' funds 51,081 70,618
  • For the year ending 31 October 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 24 February 2014

And signed on their behalf by:
S McNally, Director

IPSWICH CABS 289 LTD Registered Number 07423127

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

2Intangible fixed assets
£
Cost
At 1 November 2012 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 5,000
Amortisation
At 1 November 2012 875
Charge for the year 500
On disposals -
At 31 October 2013 1,375
Net book values
At 31 October 2013 3,625
At 31 October 2012 4,125
3Tangible fixed assets
£
Cost
At 1 November 2012 62,278
Additions 19,325
Disposals -
Revaluations -
Transfers -
At 31 October 2013 81,603
Depreciation
At 1 November 2012 22,455
Charge for the year 24,170
On disposals -
At 31 October 2013 46,625
Net book values
At 31 October 2013 34,978
At 31 October 2012 39,823