Abbreviated Company Accounts - CA (UK) LIMITED

Registered Number 02573133

CA (UK) LIMITED

Abbreviated Accounts

31 January 2015

CA (UK) LIMITED Registered Number 02573133

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,049	1,191
		1,049	1,191
Current assets
Cash at bank and in hand		23,166	24,760
		23,166	24,760
Creditors: amounts falling due within one year		(14,623)	(18,614)
Net current assets (liabilities)		8,543	6,146
Total assets less current liabilities		9,592	7,337
Total net assets (liabilities)		9,592	7,337
Capital and reserves
Called up share capital		200	200
Profit and loss account		9,392	7,137
Shareholders' funds		9,592	7,337

For the year ending 31 January 2015 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 13 October 2015

And signed on their behalf by:
M Arnaouti, Director

CA (UK) LIMITED Registered Number 02573133

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 February 2014	16,448
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	16,448
Depreciation
At 1 February 2014	15,257
Charge for the year	142
On disposals	-
At 31 January 2015	15,399
Net book values
At 31 January 2015	1,049
At 31 January 2014	1,191