Cavetta Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC507859 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 8 JUNE 2015 TO 31 MARCH 2016

FOR

CAVETTA CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

5

DIRECTORS:

A G Cadden

Mrs L E Stirling

SECRETARY:

REGISTERED OFFICE:

22 Backbrae Street

Kilsyth

Glasgow

Lanarkshire

G65 0NH

REGISTERED NUMBER:

SC507859 (Scotland)

ACCOUNTANTS:

Curle & Co

Chartered Accountants

22 Backbrae Street

Kilsyth

G65 0NH

BANKERS:

Bank of Scotland

2 Ettrick Walk

Cumbernauld

North Lanarkshire

G67 1NE

FIXED ASSETS

Tangible assets

2

1,783

CURRENT ASSETS

Debtors

12,877

Cash at bank

6,489

19,366

CREDITORS

Amounts falling due within one year

8,097

NET CURRENT ASSETS

11,269

TOTAL ASSETS LESS CURRENT
LIABILITIES

13,052

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

13,051

SHAREHOLDERS' FUNDS

13,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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 22 June 2016 and were signed on its behalf by:

A G Cadden - 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 January 2015).

Turnover and revenue recognition

Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and

services are provided to the customer.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,140

At 31 March 2016

2,140

DEPRECIATION

Charge for period

357

At 31 March 2016

357

NET BOOK VALUE

At 31 March 2016

1,783

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary Shares

1

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements

of Cavetta Consulting Limited for the period ended 31 March 2016 which comprise the Profit and Loss Account, the Balance Sheet,

and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the Board of Directors of Cavetta Consulting Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cavetta Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Cavetta Consulting Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Cavetta Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cavetta Consulting Limited. You consider that Cavetta Consulting Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Cavetta Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Curle & Co

Chartered Accountants

22 Backbrae Street

Kilsyth

G65 0NH

Date: .............................................