Caden Consultants Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 02555372 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2016

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

6,647

9,264

CURRENT ASSETS

Stocks

1,700

Debtors

19,724

13,113

Cash at bank

24,764

20,226

46,188

35,039

CREDITORS

Amounts falling due within one year

14,643

11,643

NET CURRENT ASSETS

31,545

23,396

TOTAL ASSETS LESS CURRENT
LIABILITIES

38,192

32,660

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

38,190

32,658

SHAREHOLDERS' FUNDS

38,192

32,660

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 21 March 2017 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 January 2015).

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 2015

45,237

Disposals

(135

)

At 30 June 2016

45,102

DEPRECIATION

At 1 July 2015

35,973

Charge for year

2,595

Eliminated on disposal

(113

)

At 30 June 2016

38,455

NET BOOK VALUE

At 30 June 2016

6,647

At 30 June 2015

9,264

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

2

Ordinary

£1

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2016 and

30 June 2015:

30.6.16

30.6.15

£

S J Holden

Balance outstanding at start of year

-

Amounts advanced

18

-

Amounts repaid

-

Balance outstanding at end of year

18

-