CADMAN(DEVELOPMENTS)LIMITED
CADMAN(DEVELOPMENTS)LIMITED
Registered number: 00679458
Unaudited Financial Statements
For The Year Ended
31 March 2020
Brooks & Partners Accountants Ltd
CADMAN(DEVELOPMENTS)LIMITED
Unaudited Financial Statements
For The Year Ended
31 March 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Statement of Financial Position | 1—2 |
| Notes to the Financial Statements | 3 |
CADMAN(DEVELOPMENTS)LIMITED
Statement of Financial Position
As at
31 March 2020
Statement of Financial Position
Registered number:
00679458
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2020 | 2019 as restated |
||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments |
|
|
|||
|
|
|
||||
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| PROVISIONS FOR LIABILITIES | |||||
| Provisions For Charges |
|
( |
|||
| NET ASSETS |
|
|
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
|
|
||
| Share premium account |
|
|
|||
| Other reserves |
|
|
|||
| Income Statement |
|
|
|||
| SHAREHOLDERS' FUNDS | 130,552 | 140,844 | |||
Page 1
CADMAN(DEVELOPMENTS)LIMITED
Statement of Financial Position (continued)
As at
31 March 2020
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
|
Director
|
Director
|
|
|
The notes on page 3 form part of these financial statements.
Page 2
CADMAN(DEVELOPMENTS)LIMITED
Notes to the Financial Statements
For The Year Ended
31 March 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2019: 2)
3.
Creditors: Amounts Falling Due Within One Year
| 2020 | 2019 as restated |
||
|---|---|---|---|
| £ | £ | ||
| VAT |
|
- | |
| Other creditors |
|
|
|
| Accruals and deferred income |
|
|
|
| Directors' loan accounts |
|
|
|
| Amounts owed to other participating interests | 13,558 | 13,565 | |
|
|
|
||
4.
Share Capital
| 2020 | 2019 as restated |
||
|---|---|---|---|
| Allotted, Called up and fully paid |
|
|
|
5.
General Information
CADMAN(DEVELOPMENTS)LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
00679458
. The registered office is 22 St. Peter's Street, Stamford, Lincolnshire, PE9 2PF.
Page 3