Caden Consultants Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02555372 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

for

Caden Consultants Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S J Holden

Mrs J L Holden

REGISTERED OFFICE:

Sylverton

Pendicke Street

Southam

Warwickshire

CV47 1PF

REGISTERED NUMBER:

02555372 (England and Wales)

ACCOUNTANTS:

Willsons

Chartered Accountants

Carlton House

High Street

Higham Ferrers

Northamptonshire

NN10 8BW

FIXED ASSETS

Tangible assets

2

9,264

10,785

CURRENT ASSETS

Stocks

1,700

1,700

Debtors

13,113

11,799

Cash at bank

20,226

27,673

35,039

41,172

CREDITORS

Amounts falling due within one year

11,643

12,141

NET CURRENT ASSETS

23,396

29,031

TOTAL ASSETS LESS CURRENT LIABILITIES

32,660

39,816

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

32,658

39,814

SHAREHOLDERS' FUNDS

32,660

39,816

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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 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 Board of Directors on 26 January 2016 and were signed on its behalf by:

S J Holden - Director

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 the total invoice value, including value added tax, of sales made during the year.

Tangible fixed assets

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

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

30% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

44,275

Additions

2,439

Disposals

(1,477

)

At 30 June 2015

45,237

DEPRECIATION

At 1 July 2014

33,490

Charge for year

3,674

Eliminated on disposal

(1,191

)

At 30 June 2015

35,973

NET BOOK VALUE

At 30 June 2015

9,264

At 30 June 2014

10,785

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

2

Ordinary

£1

2

2