REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 DECEMBER 2014 |
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FOR |
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CADOGAN INFORMATION LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 DECEMBER 2014 |
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FOR |
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CADOGAN INFORMATION LIMITED |
CADOGAN INFORMATION LIMITED (REGISTERED NUMBER: 02797428) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
CADOGAN INFORMATION LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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CADOGAN INFORMATION LIMITED (REGISTERED NUMBER: 02797428) |
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ABBREVIATED BALANCE SHEET |
31 DECEMBER 2014 |
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2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Debtors |
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Cash in hand |
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( |
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CREDITORS |
Amounts falling due within one
year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more
than one year |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Share premium |
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Revaluation reserve |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
CADOGAN INFORMATION LIMITED (REGISTERED NUMBER: 02797428) |
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ABBREVIATED BALANCE SHEET - continued |
31 DECEMBER 2014 |
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The financial statements were approved by the Board of Directors on
were signed on its behalf by: |
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CADOGAN INFORMATION LIMITED (REGISTERED NUMBER: 02797428) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as |
modified by the revaluation of certain assets and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Office and computer equipment |
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Computer database | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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Assets acquired after 1 January 1997 are depreciated at 35%
on cost. Assets acquired before 1 January 1997 are depreciated at 35% on reducing balance. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but |
not reversed at the balance sheet date. |
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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. |
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Financial instruments |
In accordance with the presentation requirements of FRS 25 "Financial Instruments: |
Disclosure and Presentation" financial instruments are classified as equity instruments if |
the instrument includes no contractual obligation and if the instrument will or may be |
settled in the issuer's own equity. In all other cases financial instruments are classified |
as liabilities. |
CADOGAN INFORMATION LIMITED (REGISTERED NUMBER: 02797428) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1 January 2014 |
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Additions |
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At 31 December 2014 |
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DEPRECIATION |
At 1 January 2014 |
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Charge for year |
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At 31 December 2014 |
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NET BOOK VALUE |
At 31 December 2014 |
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At 31 December 2013 |
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3. | FIXED ASSET INVESTMENTS |
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The company's investments at the Balance Sheet date in the share capital of companies |
include the following: |
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Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
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Nature of business:
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% |
Class of shares: | holding |
Ordinary | 100.00 |
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Nature of business:
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% |
Class of shares: | holding |
Ordinary | 100.00 |
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Nature of business:
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% |
Class of shares: | holding |
Ordinary | 100.00 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary | £1 |
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CADOGAN INFORMATION LIMITED (REGISTERED NUMBER: 02797428) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
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4. | CALLED UP SHARE CAPITAL - continued |
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In accordance with the presentation requirements of FRS 25 "Financial Instruments: |
Presentation and Disclosure" the 10% redeemable preference shares have been classified |
as current liabilities. |