CAD Data Limited - Accounts to registrar (filleted) - small 18.2

CAD Data Limited - Accounts to registrar (filleted) - small 18.2

CAD DATA LIMITED - Company Information

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REGISTERED NUMBER: 03188334 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

CAD Data Limited
CAD Data Limited (Registered number: 03188334)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Balance Sheet 1


CAD Data Limited (Registered number: 03188334)

Balance Sheet
31 March 2019

31.3.19 31.3.18
£    £    £    £   
FIXED ASSETS 1,271 11,495

CURRENT ASSETS 45,976 97,712

PREPAYMENTS AND ACCRUED INCOME 1,459 1,340

CREDITORS
Amounts falling due within one year (45,528 ) (89,222 )
NET CURRENT ASSETS 1,907 9,830
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,178
21,325

ACCRUALS AND DEFERRED INCOME 2,400 2,400
NET ASSETS 778 18,925

CAPITAL AND RESERVES 778 18,925

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CAD Data Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 03188334

Registered office: 1st Floor
181 Queensway
Bletchley
Milton Keynes
MK2 2DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 4 ) .




Page 1 continued...
CAD Data Limited (Registered number: 03188334)

Balance Sheet - continued
31 March 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 July 2019 and were signed on its behalf by:




Mr M Hpa - Director



Mr R J Faers - Director


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