W.E._AND_D.T._CAVE_LIMITE - Accounts

W.E. AND D.T. CAVE LIMITED - Company Information

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Company Registration No. 00453732 (England and Wales)

W.E. AND D.T. CAVE LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

W.E. AND D.T. CAVE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

W.E. AND D.T. CAVE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

Current assets

Cash at bank and in hand

33,741

8,859

Creditors: amounts falling due within one year

(33,730)

(30,657)

Net current assets/(liabilities)

(21,798)

Total assets less current liabilities

(21,700)

Capital and reserves

Called up share capital

600

Profit and loss account

(589)

(22,300)

Shareholders' funds

(21,700)

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Act with respect to accounting records and the preparation of financial statements.

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

Approved by the Board for issue on 17 May 2016

Mr D D Hendry

Director

Company Registration No. 00453732

W.E. AND D.T. CAVE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

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 January 2015).

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).

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 1 April 2015

Disposals

(98)

At 31 March 2016

At 31 March 2015

Share capital

2016

2015

Allotted, called up and fully paid

6,000 Ordinary of 10p each

600

Ultimate parent company

The ultimate parent company is Cave Holdings Limited, a company registered in England and Wales.