DAVE_CASEY_&_CO._LIMITED - Accounts

DAVE CASEY & CO. LIMITED - Company Information

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Company Registration No. 01283748 (England and Wales)

DAVE CASEY & CO. LIMITED

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2015

DAVE CASEY & CO. LIMITED

COMPANY INFORMATION

Directors

Mr M S Wright

Mrs A Wright

Company number

01283748

Registered office

Raeburn Street

Hartlepool

TS26 8PT

Accountants

Evolution Business and Tax Advisors LLP

Wynyard Park House

Wynyard Avenue

Wynyard

TS22 5TB

DAVE CASEY & CO. LIMITED

CONTENTS

Page

Directors' report

Accountants' report

Balance sheet

Notes to the financial statements

DAVE CASEY & CO. LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 30 JUNE 2015

- 1 -

The directors present their report and unaudited financial statements for the year ended 30 June 2015. The company is dormant and has not traded during the year.

Directors

The following directors have held office since 1 July 2014:

Mr M S Wright

Mrs A Wright

On behalf of the board

Mr M S Wright

Director

14 March 2016

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 30 JUNE 2015

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

DAVE CASEY & CO. LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DAVE CASEY & CO. LIMITED FOR THE YEAR ENDED 30 JUNE 2015

- 2 -

In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of Dave Casey & Co. Limited for the year ended 30 June 2015, set out on page 4 from the accounting records and information and explanations you have given to us.

This report is made solely to the Board of Directors of Dave Casey & Co. Limited, as a body, in accordance with the terms of our engagement letter dated 7 February 2012. Our work has been undertaken solely to prepare for your approval the financial statements of Dave Casey & Co. Limited and state those matters that we have agreed to state to the Board of Directors of Dave Casey & Co. 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 Dave Casey & Co. Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Dave Casey & Co. 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 loss of Dave Casey & Co. Limited. You consider that Dave Casey & Co. 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 Dave Casey & Co. 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.

Evolution Business and Tax Advisors LLP

14 March 2016

Chartered Accountants

Wynyard Park House

Wynyard Avenue

Wynyard

TS22 5TB

DAVE CASEY & CO. LIMITED

BALANCE SHEET

AS AT

30 JUNE 2015

- 3 -

2015

2014

Notes

Total assets less current liabilities

Capital and reserves

Called up share capital

100

Profit and loss account

(100)

Shareholders' funds

Audit exemption statement

For the financial year ended 30 June 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 14 March 2016

Mr M S Wright

Director

Company Registration No. 01283748

DAVE CASEY & CO. LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2015

- 4 -

Accounting policies

1.1

Accounting convention

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

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Share capital

2015

2014

Allotted, called up and fully paid

100 ordinary shares of £1 each

100

Statement of movements on profit and loss account

Profit and loss
account

Balance at 1 July 2014

(100)

Balance at 30 June 2015

(100)