Abbreviated Company Accounts - COTSWOLD BAKING LIMITED

07814812 COTSWOLD BAKING LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 07814812 2012-11-01 2013-10-31 07814812 2013-10-31 07814812 2012-10-31 07814812 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 07814812 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 07814812

COTSWOLD BAKING LIMITED

Abbreviated Accounts

31 October 2013

COTSWOLD BAKING LIMITED Registered Number 07814812

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	11,735	13,604
		11,735	13,604
Current assets
Debtors		2,826	1,141
Cash at bank and in hand		21,736	27,178
		24,562	28,319
Creditors: amounts falling due within one year		(3,954)	(4,232)
Net current assets (liabilities)		20,608	24,087
Total assets less current liabilities		32,343	37,691
Creditors: amounts falling due after more than one year		(52,013)	(54,299)
Total net assets (liabilities)		(19,670)	(16,608)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(19,770)	(16,708)
Shareholders' funds		(19,670)	(16,608)

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 3 February 2014

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 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 November 2012	17,005
Additions	851
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	17,856
Depreciation
At 1 November 2012	3,401
Charge for the year	2,720
On disposals	-
At 31 October 2013	6,121
Net book values
At 31 October 2013	11,735
At 31 October 2012	13,604

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100