C. CRAIG LIMITED Accounts filed on 28-02-2014

C. CRAIG LIMITED Accounts filed on 28-02-2014

C. CRAIG LIMITED - Company Information

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C. CRAIG LIMITED




Company Registration Number:
SC337186 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

C. CRAIG LIMITED

Company Information
for the Period Ended 28th February 2014




Director: Christopher Craig
Christopher Robert Craig
Christopher Craig
Company secretary: Josephine Craig
Registered office: 94 Hope Street
Glasgow
G2 6PH
GB-SCT
Company Registration Number: SC337186 (Scotland)

C. CRAIG LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,880 861
Total fixed assets: 1,880 861
Current assets
Debtors: 9,862 3,912
Cash at bank and in hand: 1,699 1,250
Total current assets: 11,561 5,162
Creditors
Creditors: amounts falling due within one year 7,540 2,512
Net current assets (liabilities): 4,021 2,650
Total assets less current liabilities: 5,901 3,511
Total net assets (liabilities): 5,901 3,511

The notes form part of these financial statements

C. CRAIG LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 5,900 3,510
Total shareholders funds: 5,901 3,511

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Robert Craig
Status: Director

The notes form part of these financial statements

C. CRAIG LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for smaller entities.

    Turnover policy

    Turnover comprises the total value of goods and services supplied throughout the year.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 25% reducing balance.

C. CRAIG LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2013: 1,147
    Additions: 1,741
    At 28th February 2014: 2,888
    Depreciation
    At 01st March 2013: 286
    Charge for year: 722
    At 28th February 2014: 1,008
    Net book value
    At 28th February 2014: 1,880
    At 28th February 2013: 861

C. CRAIG LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1