Abbreviated Company Accounts - CASE COMMUNICATIONS LIMITED

CASE COMMUNICATIONS LIMITED - Company Information

03913540 CASE COMMUNICATIONS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03913540 2014-04-01 2015-03-31 03913540 2015-03-31 03913540 2014-03-31 03913540 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03913540 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03913540

CASE COMMUNICATIONS LIMITED

Abbreviated Accounts

31 March 2015

CASE COMMUNICATIONS LIMITED Registered Number 03913540

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,362	1,613
		1,362	1,613
Current assets
Stocks		156,754	125,792
Debtors	3	58,556	40,754
Investments		-	-
Cash at bank and in hand		6,037	-
		221,347	166,546
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	4	(156,508)	(140,774)
Net current assets (liabilities)		64,839	25,772
Total assets less current liabilities		66,201	27,385
Total net assets (liabilities)		66,201	27,385
Capital and reserves
Called up share capital	5	5,600	1,000
Share premium account		57,200	0
Profit and loss account		3,401	26,385
Shareholders' funds		66,201	27,385

For the year ending 31 March 2015 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 27 November 2015

And signed on their behalf by:
Andy Soaulis, Director

CASE COMMUNICATIONS LIMITED Registered Number 03913540

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2014	22,545
Additions	0
Disposals	0
Revaluations	0
Transfers	-
At 31 March 2015	22,545
Depreciation
At 1 April 2014	20,932
Charge for the year	251
On disposals	0
At 31 March 2015	21,183
Net book values
At 31 March 2015	1,362
At 31 March 2014	1,613

3Debtors

2015 2014

Trade Debtors 44,696 24,810
Other Debtors (R&D tax credit) 9,318 15,746
VAT 561 197
Prepayments & Accrued Income 3,981
58,556 40,754

4Creditors

	2015 £	2014 £
Secured Debts	156,508	140,773

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5,600 Ordinary shares of £1 each (1,000 shares for 2014)	5,600	1,000

New issue of 4600 ordinary share to raise finance to allow company to grow, total value of new issue is £61,800