Abbreviated Company Accounts - CADJU LIMITED

09635967 CADJU LIMITED 2016-09-30 false 2015-06-12 2016-09-30 true 09635967 2015-06-12 2016-09-30 09635967 2016-09-30 09635967 uk-gaap-cd-bus:Director1 2015-06-12 2016-09-30 09635967 uk-gaap-cd-bus:Director2 2015-06-12 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-12 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number 09635967

CADJU LIMITED

Abbreviated Accounts

30 September 2016

CADJU LIMITED Registered Number 09635967

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	2,474
Investments	3	-
		2,474
Current assets
Debtors		54,658
Cash at bank and in hand		45,957
		100,615
Creditors: amounts falling due within one year		(21,162)
Net current assets (liabilities)		79,453
Total assets less current liabilities		81,927
Provisions for liabilities		(495)
Total net assets (liabilities)		81,432
Capital and reserves
Called up share capital	4	160
Profit and loss account		81,272
Shareholders' funds		81,432

For the year ending 30 September 2016 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 4 March 2017

And signed on their behalf by:
B Balraj, Director

CADJU LIMITED Registered Number 09635967

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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 2015).

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

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

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

2Tangible fixed assets

	£
Cost
Additions	3,298
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	3,298
Depreciation
Charge for the year	824
On disposals	-
At 30 September 2016	824
Net book values
At 30 September 2016	2,474

3Fixed assets Investments
Investments other
than loans
£
COST
Additions 80
Disposals (80)

At 30 September 2016 -

NET BOOK VALUE
At 30 September 2016 -

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
160 Ordinary shares of £1 each	160