Cavenstone Limited - Period Ending 2018-05-31

Registration number: 08522630

Cavenstone Limited



Filleted Financial Statements

for the Year Ended 31 May 2018

Cavenstone Limited

(Registration number: 08522630)
Balance Sheet as at 31 May 2018

	2018 £	2017 £
Fixed assets	-	3,000
Current assets	12,671	14,174
Creditors: Amounts falling due within one year	(604)	(1,777)
Net current assets	12,067	12,397
Total assets less current liabilities	12,067	15,397
Accruals and deferred income	(780)	(900)
	11,287	14,497
Capital and reserves	11,287	14,497

1	General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
2nd Floor Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

3	Related party transactions

Transactions with directors

Page 1

Cavenstone Limited

(Registration number: 08522630)
Balance Sheet as at 31 May 2018

2018	At 1 June 2017 £	Repayments by director £	At 31 May 2018 £
Mr J Strom
Short term non interest bearing loan	2,542	(332)	2,210
Mrs G Strom
Short term non interest bearing loan	2,992	(332)	2,660

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 May 2019 and signed on its behalf by:
 

.........................................

Mr J Strom
Director

Page 2