Cat In A Flat Limited - Accounts to registrar (filleted) - small 18.2

Cat In A Flat Limited - Accounts to registrar (filleted) - small 18.2

CAT IN A FLAT LIMITED - Company Information

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REGISTERED NUMBER: 09002109 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

CAT IN A FLAT LIMITED
CAT IN A FLAT LIMITED (REGISTERED NUMBER: 09002109)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CAT IN A FLAT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTORS: Mrs J M Barnes
Ms K S Burkhardt





REGISTERED OFFICE: 110 Lincoln Street
Norwich
Norfolk
NR2 3LB





REGISTERED NUMBER: 09002109 (England and Wales)





ACCOUNTANTS: Micro Business Team Ltd
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Page 1
CAT IN A FLAT LIMITED (REGISTERED NUMBER: 09002109)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,065 2,140

CURRENT ASSETS
Debtors 5 4,854 2,464
Cash at bank 59,939 33,251
64,793 35,715
CREDITORS
Amounts falling due within one year 6 72,457 53,677
NET CURRENT LIABILITIES (7,664 ) (17,962 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(6,599
)
(15,822
)

CAPITAL AND RESERVES
Called up share capital 7 2 2
Share premium 190,610 190,610
Retained earnings (197,211 ) (206,434 )
SHAREHOLDERS' FUNDS (6,599 ) (15,822 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 notes form part of these financial statements

Page 2
CAT IN A FLAT LIMITED (REGISTERED NUMBER: 09002109)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 31 December 2019 and were signed
on its behalf by:




Mrs J M Barnes - Director



Ms K S Burkhardt - Director


The notes form part of these financial statements

Page 3
CAT IN A FLAT LIMITED (REGISTERED NUMBER: 09002109)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019


1. STATUTORY INFORMATION

Cat In A Flat 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.

Significant judgements and estimates
The preparation of the financial statements requires management to make judgements, estimates and
assumptions that affect the amounts reported. These estimates and judgements are continually
reviewed and are based on experience and other factors, including expectations of future events that
are believed to be reasonable under the circumstances.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 4 years

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the statement of financial position date. Transactions in foreign currencies are translated into sterling
at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account
in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

Page 4
CAT IN A FLAT LIMITED (REGISTERED NUMBER: 09002109)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2019


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2018
and 31 March 2019 3,478
DEPRECIATION
At 1 April 2018 1,338
Charge for year 1,075
At 31 March 2019 2,413
NET BOOK VALUE
At 31 March 2019 1,065
At 31 March 2018 2,140

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 2,390 -
Other debtors 2,464 2,464
4,854 2,464

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 15,320 5,599
Other creditors 57,137 48,078
72,457 53,677

7. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
2,463,990 A Ordinary 0.0001p 2 2
46,276 B Investment 0.0001p - -
2 2

Page 5