Abbreviated Company Accounts - CATWALK LIMITED

02830969 CATWALK LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 02830969 2014-06-01 2015-05-31 02830969 2015-05-31 02830969 2014-05-31 02830969 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 02830969 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-31 iso4217:GBP shares

Registered Number 02830969

CATWALK LIMITED

Abbreviated Accounts

31 May 2015

CATWALK LIMITED Registered Number 02830969

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	134,241	134,241
		134,241	134,241
Current assets
Investments		8,359	8,359
Cash at bank and in hand		17,044	21,941
		25,403	30,300
Creditors: amounts falling due within one year		(32,778)	(58,792)
Net current assets (liabilities)		(7,375)	(28,492)
Total assets less current liabilities		126,866	105,749
Total net assets (liabilities)		126,866	105,749
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		126,863	105,746
Shareholders' funds		126,866	105,749

For the year ending 31 May 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 27 February 2016

And signed on their behalf by:
MR H PATEL, Director

CATWALK LIMITED Registered Number 02830969

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents the invoiced value of rents charged, net of value added tax and discounts.

Tangible assets depreciation policy
No depreciation is charged on the freehold commercial properties or on the old disused machinery.

2Tangible fixed assets

	£
Cost
At 1 June 2014	134,241
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	134,241
Depreciation
At 1 June 2014	-
Charge for the year	-
On disposals	-
At 31 May 2015	-
Net book values
At 31 May 2015	134,241
At 31 May 2014	134,241

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
3 Ordinary shares of £1 each	3	3
3 Ordinary shares of £1 each	3	3