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REGISTERED NUMBER: 04893420















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

CARADOC (LINCOLN) LTD

CARADOC (LINCOLN) LTD (REGISTERED NUMBER: 04893420)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CARADOC (LINCOLN) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTOR: P Barczak





REGISTERED OFFICE: 13 Greetwell Road
Lincoln
Lincolnshire
LN2 4AQ





REGISTERED NUMBER: 04893420





ACCOUNTANTS: Russell Payne & Co Limited
Landmark House
1 Riseholme Road
Lincoln
Lincolnshire
LN1 3SN

CARADOC (LINCOLN) LTD (REGISTERED NUMBER: 04893420)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 13,500 15,000
Tangible assets 3 2,500 3,092
16,000 18,092

CURRENT ASSETS
Debtors 75,269 66,803
Cash at bank and in hand 1,172 3,693
76,441 70,496
CREDITORS
Amounts falling due within one year 17,211 18,878
NET CURRENT ASSETS 59,230 51,618
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,230

69,710

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 75,228 69,708
SHAREHOLDERS' FUNDS 75,230 69,710

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

CARADOC (LINCOLN) LTD (REGISTERED NUMBER: 04893420)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 April 2015 and were signed by:





P Barczak - Director


CARADOC (LINCOLN) LTD (REGISTERED NUMBER: 04893420)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance and not provided

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 30,000
AMORTISATION
At 1 October 2013 15,000
Amortisation for year 1,500
At 30 September 2014 16,500
NET BOOK VALUE

At 30 September 2014 13,500
At 30 September 2013 15,000

CARADOC (LINCOLN) LTD (REGISTERED NUMBER: 04893420)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 9,586
DEPRECIATION
At 1 October 2013 6,494
Charge for year 592
At 30 September 2014 7,086
NET BOOK VALUE
At 30 September 2014 2,500
At 30 September 2013 3,092

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2