Abbreviated Company Accounts - CDA ASSOCIATES LIMITED

CDA ASSOCIATES LIMITED - Company Information

Registered Number 04758149

CDA ASSOCIATES LIMITED

Abbreviated Accounts

31 May 2014

CDA ASSOCIATES LIMITED Registered Number 04758149

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,450	3,200
		2,450	3,200
Current assets
Debtors		36,292	37,968
Cash at bank and in hand		23,970	14,028
		60,262	51,996
Creditors: amounts falling due within one year		(3,266)	(840)
Net current assets (liabilities)		56,996	51,156
Total assets less current liabilities		59,446	54,356
Total net assets (liabilities)		59,446	54,356
Capital and reserves
Called up share capital		1	1
Profit and loss account		59,445	54,355
Shareholders' funds		59,446	54,356

For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2015

And signed on their behalf by:
Mr Craig Anderton, Director

CDA ASSOCIATES LIMITED Registered Number 04758149

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the special provisions
relating to small companies within Part 15 of the Companies Act 2006 and with
the Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy
Turnover is the total amount receivable by the company in the ordinary course of
business from outside customers for services provided and any goods supplied
excluding VAT The turnover and operating costs are attributable to the principal
activity of the business being that of software consultants and suppliers

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less deprecation Depreciation is calculated
on the reducing balance method and aims to write down cost less estimated residual
value of all tangible fixed assets over their expected useful lives The rates are as
follows:-

Computer Equipment 30%

2Tangible fixed assets

	£
Cost
At 1 June 2013	27,700
Additions	300
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	28,000
Depreciation
At 1 June 2013	24,500
Charge for the year	1,050
On disposals	-
At 31 May 2014	25,550
Net book values
At 31 May 2014	2,450
At 31 May 2013	3,200