Abbreviated Company Accounts - CORY & WHALE LTD

07579151 CORY & WHALE LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07579151 2013-04-01 2014-03-31 07579151 2014-03-31 07579151 2013-03-31 07579151 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07579151 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07579151

CORY & WHALE LTD

Abbreviated Accounts

31 March 2014

CORY & WHALE LTD Registered Number 07579151

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	8,000	-
		8,000	-
Current assets
Debtors		931	495
Cash at bank and in hand		1,604	2,655
		2,535	3,150
Creditors: amounts falling due within one year		(8,836)	(1,749)
Net current assets (liabilities)		(6,301)	1,401
Total assets less current liabilities		1,699	1,401
Total net assets (liabilities)		1,699	1,401
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		1,689	1,391
Shareholders' funds		1,699	1,401

For the year ending 31 March 2014 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 1 November 2014

And signed on their behalf by:
Mrs Helen Cory, Director

CORY & WHALE LTD Registered Number 07579151

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives.

Other accounting policies
Transactions with the directors
Included within creditors is an amount of £6,766 (2013 -£559) owed to the director.

2Intangible fixed assets

	£
Cost
At 1 April 2013	-
Additions	10,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	10,000
Amortisation
At 1 April 2013	-
Charge for the year	2,000
On disposals	-
At 31 March 2014	2,000
Net book values
At 31 March 2014	8,000
At 31 March 2013	-

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

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10