Registered Number 07814812

COTSWOLD BAKING LIMITED

Abbreviated Accounts

31 October 2012

COTSWOLD BAKING LIMITED Registered Number 07814812

Abbreviated Balance Sheet as at 31 October 2012

Notes 2012
£
Fixed assets
Tangible assets 2 13,604
13,604
Current assets
Debtors 1,141
Cash at bank and in hand 27,178
28,319
Creditors: amounts falling due within one year (4,232)
Net current assets (liabilities) 24,087
Total assets less current liabilities 37,691
Creditors: amounts falling due after more than one year (54,299)
Total net assets (liabilities) (16,608)
Capital and reserves
Called up share capital 100
Profit and loss account (16,708)
Shareholders' funds (16,608)
  • For the year ending 31 October 2012 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 31 July 2013

And signed on their behalf by:
P Barlow-Heal, Director

COTSWOLD BAKING LIMITED Registered Number 07814812

Notes to the Abbreviated Accounts for the period ended 31 October 2012

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 VAT 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 for at a rate of 20% in order to write the assets off over their estimated useful lives

2Tangible fixed assets
£
Cost
Additions 17,005
Disposals -
Revaluations -
Transfers -
At 31 October 2012 17,005
Depreciation
Charge for the year 3,401
On disposals -
At 31 October 2012 3,401
Net book values
At 31 October 2012 13,604