Registered Number SC193502

CADMELEON LTD

Abbreviated Accounts

28 February 2013

CADMELEON LTD Registered Number SC193502

Abbreviated Balance Sheet as at 28 February 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 240,786 240,786
Tangible assets 3 118,812 790,606
359,598 1,031,392
Current assets
Debtors 125,896 144,224
125,896 144,224
Creditors: amounts falling due within one year (109,586) (385,450)
Net current assets (liabilities) 16,310 (241,226)
Total assets less current liabilities 375,908 790,166
Creditors: amounts falling due after more than one year (759,343) (759,343)
Total net assets (liabilities) (383,435) 30,823
Capital and reserves
Called up share capital 1,209,638 1,209,638
Other reserves (1,178,785) (1,129,021)
Profit and loss account (414,288) (49,794)
Shareholders' funds (383,435) 30,823
  • For the year ending 28 February 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 30 November 2013

And signed on their behalf by:
Ciaran Mckeown, Director

CADMELEON LTD Registered Number SC193502

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Intangible fixed assets
£
Cost
At 29 February 2012 240,786
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2013 240,786
Amortisation
At 29 February 2012 -
Charge for the year -
On disposals -
At 28 February 2013 -
Net book values
At 28 February 2013 240,786
At 28 February 2012 240,786

The Value of IP on software

3Tangible fixed assets
£
Cost
At 29 February 2012 790,606
Additions -
Disposals (671,794)
Revaluations -
Transfers -
At 28 February 2013 118,812
Depreciation
At 29 February 2012 -
Charge for the year -
On disposals -
At 28 February 2013 -
Net book values
At 28 February 2013 118,812
At 28 February 2012 790,606

The building was sold during the period