Cableking Steel Ltd - Abbreviated accounts 16.1

Cableking Steel Ltd - Abbreviated accounts 16.1


0919570930.8.1431.8.1531.8.15Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure091957092014-08-29091957092015-08-31091957092014-08-302015-08-31091957092014-08-2909195709ns12:England2014-08-302015-08-3109195709ns14:PoundSterling2014-08-302015-08-3109195709ns7:Director12014-08-302015-08-3109195709ns7:OrdinaryShareClass12014-08-302015-08-3109195709ns7:RegisteredOffice2014-08-302015-08-3109195709ns7:EntityAccountantsOrAuditors2014-08-302015-08-3109195709ns5:PlantMachinery2014-08-302015-08-3109195709ns7:OrdinaryShareClass12015-08-31
















Cableking Steel Ltd

Abbreviated Unaudited Accounts

for the Period 30 August 2014 to 31 August 2015






Cableking Steel Ltd (Registered number: 09195709)






Contents of the Abbreviated Accounts
for the Period 30 August 2014 to 31 August 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Cableking Steel Ltd

Company Information
for the Period 30 August 2014 to 31 August 2015







DIRECTOR: L Lowthian





REGISTERED OFFICE: Unit 27
Meridian Business Village
Hansby Drive
Liverpool
Merseyside
L24 9LG





REGISTERED NUMBER: 09195709(England and Wales)





ACCOUNTANTS: Sue Matthews & Co Ltd
Chartered Accountants & Registered Auditors
Unit 27
Meridian Business Village
Hansby Drive
Liverpool
Merseyside
L24 9LG

Cableking Steel Ltd (Registered number: 09195709)

Abbreviated Balance Sheet
31 August 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 2,600

CURRENT ASSETS
Stocks 2,400
Cash at bank 1,704
4,104
CREDITORS
Amounts falling due within one year 1,920
NET CURRENT ASSETS 2,184
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,784

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account 4,783
SHAREHOLDERS' FUNDS 4,784

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30 June 2016and were signed by:





L Lowthian- Director


Cableking Steel Ltd (Registered number: 09195709)

Notes to the Abbreviated Accounts
for the Period 30 August 2014 to 31 August 2015

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 net invoiced sales of goods, excluding value added tax.

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

Plant and machinery etc - 15% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 3,059
At 31 August 2015 3,059
DEPRECIATION
Charge for period 459
At 31 August 2015 459
NET BOOK VALUE
At 31 August 2015 2,600

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1