Registered Number 06031010

CORROCELL LTD

Abbreviated Accounts

31 December 2013

CORROCELL LTD Registered Number 06031010

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 5,981 7,975
5,981 7,975
Current assets
Debtors 32,254 32,004
Cash at bank and in hand 71,448 13,702
103,702 45,706
Creditors: amounts falling due within one year (46,352) (35,428)
Net current assets (liabilities) 57,350 10,278
Total assets less current liabilities 63,331 18,253
Total net assets (liabilities) 63,331 18,253
Capital and reserves
Called up share capital 1 1
Profit and loss account 63,330 18,252
Shareholders' funds 63,331 18,253
  • 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 16 September 2014

And signed on their behalf by:
D Perrin, Director

CORROCELL LTD Registered Number 06031010

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

2Tangible fixed assets
£
Cost
At 1 January 2013 27,928
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 27,928
Depreciation
At 1 January 2013 19,953
Charge for the year 1,994
On disposals -
At 31 December 2013 21,947
Net book values
At 31 December 2013 5,981
At 31 December 2012 7,975