A Casewell Ltd - Abbreviated accounts 16.1

A Casewell Ltd - Abbreviated accounts 16.1

A CASEWELL LTD - Company Information

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REGISTERED NUMBER: 09447763 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 19 February 2015 to 28 February 2016

for

A Casewell Ltd

A Casewell Ltd (Registered number: 09447763)






Contents of the Abbreviated Accounts
for the Period 19 February 2015 to 28 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A Casewell Ltd

Company Information
for the Period 19 February 2015 to 28 February 2016







DIRECTOR: A T Casewell





REGISTERED OFFICE: 35 Kingsfield Crescent
Biddulph
Stoke-on-trent
ST8 6DW





REGISTERED NUMBER: 09447763 (England and Wales)





ACCOUNTANTS: CJM Associates
St Thomas House
83 Wolverhampton Road
Cannock
Staffordshire
WS11 1AR
Page 1
A Casewell Ltd (Registered number: 09447763)

Abbreviated Balance Sheet
28 February 2016

Notes £   
CURRENT ASSETS
Debtors 5,696
Cash at bank 49
5,745
CREDITORS
Amounts falling due within one year 2,460
NET CURRENT ASSETS 3,285
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,285

CAPITAL AND RESERVES
Called up share capital 2 1
Profit and loss account 3,284
SHAREHOLDERS' FUNDS 3,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 9 May 2016 and were signed by:





A T Casewell - Director


The notes form part of these abbreviated accounts

Page 2
A Casewell Ltd (Registered number: 09447763)

Notes to the Abbreviated Accounts
for the Period 19 February 2015 to 28 February 2016

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 January 2015).

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

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

2. CALLED UP SHARE CAPITAL

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

Page 3