Cathro Compressors Limited - Limited company - abbreviated - 11.9
Cathro Compressors Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
Cathro Compressors Limited |
Abbreviated Unaudited Accounts |
for the Year Ended 30 June 2015 |
Cathro Compressors Limited (Registered number: 04775283) |
Contents of the Abbreviated Accounts |
for the year ended 30 June 2015 |
Page |
Company Information | 1 |
Chartered Accountants' Report | 2 |
Abbreviated Balance Sheet | 3 |
Notes to the Abbreviated Accounts | 5 |
Cathro Compressors Limited |
Company Information |
for the year ended 30 June 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Cathro Compressors Limited |
The following reproduces the text of the report prepared for the directors in respect of the |
company's annual unaudited financial statements, from which the unaudited abbreviated |
accounts (set out on pages three to six) have been prepared. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
approval the financial statements of Cathro Compressors Limited for the year ended 30 June 2015 which |
comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's |
accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
This report is made solely to the Board of Directors of Cathro Compressors Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cathro Compressors Limited and state those matters that we have agreed to state to the Board of Directors of Cathro Compressors Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Cathro Compressors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cathro Compressors Limited. You consider that Cathro Compressors Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of Cathro |
Compressors Limited. For this reason, we have not verified the accuracy or completeness of the accounting |
records or information and explanations you have given to us and we do not, therefore, express any opinion |
on the statutory financial statements. |
This report is made solely to the company's members as a body. To the fullest extent permitted by law, we |
do not accept or assume responsibility to anyone other than the company and the company's members as a |
body for our accountancy work for this report. |
11 January 2016 |
Cathro Compressors Limited (Registered number: 04775283) |
Abbreviated Balance Sheet |
30 June 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
Cathro Compressors Limited (Registered number: 04775283) |
Abbreviated Balance Sheet - continued |
30 June 2015 |
The financial statements were approved by the Board of Directors on its behalf by: |
Cathro Compressors Limited (Registered number: 04775283) |
Notes to the Abbreviated Accounts |
for the year ended 30 June 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 invoice value of services provided, excluding value added tax. |
Goodwill |
Tangible fixed assets |
Tools and equipment | - |
Office equipment | - |
Motor vehicles | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2014 |
and 30 June 2015 |
AMORTISATION |
At 1 July 2014 |
Amortisation for year |
At 30 June 2015 |
NET BOOK VALUE |
At 30 June 2015 |
At 30 June 2014 |
Cathro Compressors Limited (Registered number: 04775283) |
Notes to the Abbreviated Accounts - continued |
for the year ended 30 June 2015 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2014 |
and 30 June 2015 |
DEPRECIATION |
At 1 July 2014 |
Charge for year |
At 30 June 2015 |
NET BOOK VALUE |
At 30 June 2015 |
At 30 June 2014 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary A | £1 |
Ordinary B | £1 |
11 | 11 |