Cadas Limited - Accounts to registrar (filleted) - small 18.2

Cadas Limited - Accounts to registrar (filleted) - small 18.2

CADAS LIMITED - Company Information

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REGISTERED NUMBER: 02585303 (England and Wales)


















Cadas Limited

Financial Statements for the Year Ended 31st March 2019






Cadas Limited (Registered number: 02585303)






Contents of the Financial Statements
for the year ended 31st March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cadas Limited

Company Information
for the year ended 31st March 2019







DIRECTORS: P Stapleton
C G Sanderson





SECRETARY: K E Lund





REGISTERED OFFICE: Cadas House
Wootton Road
Elsham Top
Brigg
North Lincolnshire
DN20 0NU





REGISTERED NUMBER: 02585303 (England and Wales)





ACCOUNTANTS: Smailes Goldie Turner Limited
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA
Page 1
Cadas Limited (Registered number: 02585303)

Balance Sheet
31st March 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Investments 3 50,000 50,000

CURRENT ASSETS
Debtors 4 45,748 45,775
NET CURRENT ASSETS 45,748 45,775
TOTAL ASSETS LESS CURRENT
LIABILITIES
95,748
95,775

CAPITAL AND RESERVES
Called up share capital 305 305
Capital redemption reserve 97,382 97,382
Retained earnings (1,939 ) (1,912 )
SHAREHOLDERS' FUNDS 95,748 95,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2019 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 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 Board of Directors on 27th August 2019 and were signed on
its behalf by:





C G Sanderson - Director


The notes form part of these financial statements

Page 2
Cadas Limited (Registered number: 02585303)

Notes to the Financial Statements
for the year ended 31st March 2019

1. STATUTORY INFORMATION

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

The company was dormant throughout the current year and previous year.

The company is exempt from the requirement to prepare group accounts by virtue of section 398 of
the Companies Act 2006. These financial statements therefore present information about the company
as an individual undertaking and not about it's group.

Investments
Investments held as fixed assets are shown at cost less provision for impairment.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st April 2018
and 31st March 2019 50,000
NET BOOK VALUE
At 31st March 2019 50,000
At 31st March 2018 50,000

J A Godfrey & Sons Limited
Country of incorporation: Great Britain
Nature of business: Farming

%
Class of shares: holding
Ordinary shares 100.00
2019 2018
£ £
Aggregate capital and reserves 5,384,347 4,868,381
Profit for the year 515,966 409,636

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Amounts owed by group undertakings 232 259
Other debtors 45,516 45,516
45,748 45,775

Page 3