Cartwrights Accountants Holdings Limited - Limited company - abbreviated - 11.6
Cartwrights Accountants Holdings Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 30 April 2015 |
| for |
| Cartwrights Accountants Holdings Limited |
| Cartwrights Accountants Holdings Limited (Registered number: 04411926) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 April 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Cartwrights Accountants Holdings Limited |
| Company Information |
| for the Year Ended 30 April 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants and Business Advisors |
| Cartwrights Accountants Holdings Limited (Registered number: 04411926) |
| Abbreviated Balance Sheet |
| 30 April 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Debtors |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the Board of Directors on |
| Cartwrights Accountants Holdings Limited (Registered number: 04411926) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 April 2015 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United |
| Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated). |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention. |
| Preparation of consolidated financial statements |
| The financial statements contain information about Cartwrights Accountants Holdings Limited as an individual company |
| and do not contain consolidated financial information as the parent of a group. The company has taken the option under |
| Section 398 of the Companies Act 2006 not to prepare consolidated financial statements. |
| Financial reporting standard number 1 |
| Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small |
| company. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
| date. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 May 2014 |
| and 30 April 2015 | 1,208,450 |
| NET BOOK VALUE |
| At 30 April 2015 |
| At 30 April 2014 |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 100 | 100 |
| Profit for the year | 131,327 | 69,896 |
| Cartwrights Accountants Holdings Limited (Registered number: 04411926) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 April 2015 |
| 2. | FIXED ASSET INVESTMENTS - continued |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 750,000 | 750,000 |
| Profit for the year | 146,046 | 324,799 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £0.01 |
| Ordinary A, B, C & D shares | £0.01 |
| 101 | 101 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| At the balance sheet date the directors were owed £6,872 (2014: £84,436) by the company. |
| Dividends totalling £375,000 (£335,676) were paid to the directors during the year. |