CADI INVESTMENTS LIMITED Accounts filed on 30-06-2015

CADI INVESTMENTS LIMITED Accounts filed on 30-06-2015

CADI INVESTMENTS LIMITED - Company Information

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CADI INVESTMENTS LIMITED




Company Registration Number:
04487312 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

CADI INVESTMENTS LIMITED

Company Information
for the Period Ended 30th June 2015




Director: S. JANKE
Registered office: The Brentano Suite 25 2 Athenaeum Road
London
N20 9AE
Company Registration Number: 04487312 (England and Wales)

CADI INVESTMENTS LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 5,270 5,270
Total fixed assets: 5,270 5,270
Current assets
Debtors: 3,412 3,412
Total current assets: 3,412 3,412
Creditors
Net current assets (liabilities): 3,412 3,412
Total assets less current liabilities: 8,682 8,682
Total net assets (liabilities): 8,682 8,682

The notes form part of these financial statements

CADI INVESTMENTS LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 8,582 8,582
Total shareholders funds: 8,682 8,682

For the year ending 30 June 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: S. JANKE
Status: Director

The notes form part of these financial statements

CADI INVESTMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

CADI INVESTMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st July 2014: 5,270
    5,270
    Net book value £
    At 30th June 2015: 5,270
    At 30th June 2014: 5,270

CADI INVESTMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100