Cableline Limited - Accounts to registrar (filleted) - small 17.3

Cableline Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 04202779 (England and Wales)















Financial Statements for the Year Ended 31 May 2017

for

Cableline Limited

Cableline Limited (Registered number: 04202779)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cableline Limited

Company Information
for the Year Ended 31 May 2017







DIRECTOR: S G Porter





SECRETARY: Streatham Secretarial Limited





REGISTERED OFFICE: Foresters Hall
25-27 Westow Street
Upper Norwood
London
SE19 3RY





REGISTERED NUMBER: 04202779 (England and Wales)





ACCOUNTANTS: Gibsons Financial Limited
Chartered Accountants
Foresters Hall
25/27 Westow Street
Upper Norwood
London
SE19 3RY

Cableline Limited (Registered number: 04202779)

Balance Sheet
31 May 2017

31/5/17 31/5/16
Notes £    £   
CURRENT ASSETS
Debtors 4 - 2,025
Cash at bank 100,534 103,800
100,534 105,825
CREDITORS
Amounts falling due within one year 5 (20,419 ) (22,873 )
NET CURRENT ASSETS 80,115 82,952
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,115

82,952

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 80,015 82,852
SHAREHOLDERS' FUNDS 80,115 82,952

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 10 January 2018 and were signed by:




S G Porter - Director


Cableline Limited (Registered number: 04202779)

Notes to the Financial Statements
for the Year Ended 31 May 2017

1. STATUTORY INFORMATION

Cableline Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

Cableline Limited (Registered number: 04202779)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2017

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/17 31/5/16
£    £   
Trade debtors - 2,025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/17 31/5/16
£    £   
Taxation - 426
Other taxes & PAYE 93 221
Accruals 691 792
Directors' current accounts 19,635 21,434
20,419 22,873

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31/5/17 31/5/16
value: £    £   
100 Ordinary £1 100 100