Cactus Pro Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05990235 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST OCTOBER 2015

FOR

CACTUS PRO LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P Coetzee

Mrs CJE Coetzee

REGISTERED OFFICE:

C11 Marquis Court

Team Valley Trading Estate

Gateshead

Tyne and Wear

NE11 0RU

REGISTERED NUMBER:

05990235 (England and Wales)

ACCOUNTANTS:

McManus Hall Ltd

C11 Marquis Court

Team Valley Trading Estate

Gateshead

Tyne and Wear

NE11 0RU

FIXED ASSETS

Tangible assets

2

12,452

10,851

CURRENT ASSETS

Debtors

18,373

20,474

Cash at bank

4,889

7,596

23,262

28,070

CREDITORS

Amounts falling due within one year

(12,378

)

(16,337

)

NET CURRENT ASSETS

10,884

11,733

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,336

22,584

CREDITORS

Amounts falling due after more than one
year

(3,967

)

-

PROVISIONS FOR LIABILITIES

(2,490

)

(2,170

)

NET ASSETS

16,879

20,414

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

16,877

20,412

SHAREHOLDERS' FUNDS

16,879

20,414

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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 29th July 2016 and were signed on its behalf by:

P Coetzee - Director

1.	ACCOUNTING POLICIES

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards

(United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as

otherwise stated).

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 services, 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

-

33% on cost and 20% on cost

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

At 1st November 2014

32,980

Additions

8,637

At 31st October 2015

41,617

DEPRECIATION

At 1st November 2014

22,129

Charge for year

7,036

At 31st October 2015

29,165

NET BOOK VALUE

At 31st October 2015

12,452

At 31st October 2014

10,851

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/10/15

31/10/14

value:

£

2

Ordinary shares

1

2