Abbreviated Company Accounts - BERKSHIRE CAD ASSOCIATES LIMITED

BERKSHIRE CAD ASSOCIATES LIMITED - Company Information

03184282 BERKSHIRE CAD ASSOCIATES LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 03184282 2014-05-01 2015-04-30 03184282 2015-04-30 03184282 2014-04-30 03184282 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 03184282 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 03184282

BERKSHIRE CAD ASSOCIATES LIMITED

Abbreviated Accounts

30 April 2015

BERKSHIRE CAD ASSOCIATES LIMITED Registered Number 03184282

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		15,854	13,534
Cash at bank and in hand		10,824	7,301
		26,678	20,835
Creditors: amounts falling due within one year		(24,063)	(20,659)
Net current assets (liabilities)		2,615	176
Total assets less current liabilities		2,615	176
Total net assets (liabilities)		2,615	176
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		2,613	174
Shareholders' funds		2,615	176

For the year ending 30 April 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 30 January 2016

And signed on their behalf by:
J M Caldwell, Director

BERKSHIRE CAD ASSOCIATES LIMITED Registered Number 03184282

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

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

The Financial Statements have been prepared with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts invoiced to customers during the period, excluding value added tax.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2

3Transactions with directors

Name of director receiving advance or credit:	J M Caldwell
Description of the transaction:	Interest free loan
Balance at 1 May 2014:	£ 10,810
Advances or credits made:	£ 1,955
Advances or credits repaid:	-
Balance at 30 April 2015:	£ 12,765