Cavilock Ltd - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 04963792 (England and Wales)

Unaudited Financial Statements

For The Year Ended 30 November 2016

for

Cavilock Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

D A Bowkett

SECRETARY:

Mrs J A Bowkett

REGISTERED OFFICE:

11 Harrison Way

Lydney

Gloucestershire

GL15 5BN

REGISTERED NUMBER:

04963792 (England and Wales)

ACCOUNTANTS:

Accounting Services

11 Harrison Way

Lydney

Gloucestershire

GL15 5BN

FIXED ASSETS

8,048

CURRENT ASSETS

51,424

CREDITORS

Amounts falling due within one year

(36,302

)

NET CURRENT ASSETS

15,122

TOTAL ASSETS LESS CURRENT LIABILITIES

23,170

CREDITORS

Amounts falling due after more than one year

10,361

NET ASSETS

12,809

CAPITAL AND RESERVES

12,809

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 July 2017 and were signed by:

D A Bowkett - Director