CADDS (SW) Limited - Limited company - abbreviated - 11.9

CADDS (SW) Limited - Limited company - abbreviated - 11.9

CADDS (SW) LIMITED - Company Information

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CADDS (SW) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015






CADDS (SW) LIMITED (REGISTERED NUMBER: 08677655)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CADDS (SW) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: J P Dumble
Ms A J Dumble





SECRETARY:





REGISTERED OFFICE: Monarch House
1 Smyth Road
Bristol
BS3 2BX





REGISTERED NUMBER: 08677655 (England and Wales)





ACCOUNTANTS: Robert Brown & Co
Chartered Accountants
Monarch House
1 Smyth Road
Bristol
BS3 2BX
Page 1
CADDS (SW) LIMITED (REGISTERED NUMBER: 08677655)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 408 816

CURRENT ASSETS
Debtors - 5,090
Cash at bank 16,518 4,386
16,518 9,476
CREDITORS
Amounts falling due within one year 16,828 10,102
NET CURRENT LIABILITIES (310 ) (626 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
98
190

PROVISIONS FOR LIABILITIES 82 163
NET ASSETS 16 27

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 6 17
SHAREHOLDERS' FUNDS 16 27

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 4 February 2016 and were signed on its behalf by:





J P Dumble - Director


The notes form part of these abbreviated accounts

Page 2
CADDS (SW) LIMITED (REGISTERED NUMBER: 08677655)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 1,225
DEPRECIATION
At 1 October 2014 409
Charge for year 408
At 30 September 2015 817
NET BOOK VALUE
At 30 September 2015 408
At 30 September 2014 816

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
10 Ordinary £1 10 10

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2015 and the
period ended 30 September 2014:

2015 2014
£    £   
J P Dumble
Balance outstanding at start of year 5,090 -
Amounts advanced - 5,090
Amounts repaid (5,090 ) -
Balance outstanding at end of year - 5,090

Page 3