Cat Girl Investment Ltd - Abbreviated accounts 16.1

Cat Girl Investment Ltd - Abbreviated accounts 16.1

CAT GIRL INVESTMENT LTD - Company Information

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08125011 1.9.14 31.8.15 31.8.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081250112014-08-31081250112015-08-31081250112014-09-012015-08-31081250112013-08-31081250112013-09-012014-08-31081250112014-08-3108125011ns12:England2014-09-012015-08-3108125011ns14:PoundSterling2014-09-012015-08-3108125011ns7:Director12014-09-012015-08-3108125011ns7:OrdinaryShareClass12014-09-012015-08-3108125011ns7:RegisteredOffice2014-09-012015-08-3108125011ns7:MainBusiness2014-09-012015-08-3108125011ns7:EntityAccountantsOrAuditors2014-09-012015-08-3108125011ns5:InvestmentProperties2015-08-3108125011ns5:InvestmentProperties2014-08-3108125011ns5:FixedAssetInvestmentsOtherThanLoans2015-08-3108125011ns5:FixedAssetInvestmentsOtherThanLoans2014-08-3108125011ns5:Subsidiary12014-09-012015-08-3108125011ns5:Subsidiary12013-09-012014-08-3108125011ns5:InvestmentProperties2014-08-3108125011ns7:OrdinaryShareClass12015-08-3108125011ns7:OrdinaryShareClass12014-08-3108125011ns7:Director12014-08-3108125011ns7:Director12013-08-3108125011ns7:Director12013-09-012014-08-3108125011ns7:Director12015-08-3108125011ns7:Director12014-08-31
REGISTERED NUMBER: 08125011 (England and Wales)

















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST AUGUST 2015

FOR

CAT GIRL INVESTMENT LTD

CAT GIRL INVESTMENT LTD (REGISTERED NUMBER: 08125011)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST AUGUST 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CAT GIRL INVESTMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2015







DIRECTOR: Mr L Y Patel





REGISTERED OFFICE: 109 Coleman Road
Leicester
LE5 4LE





BUSINESS ADDRESS: 69 Evington Drive
Leicester
LE5 5PG





REGISTERED NUMBER: 08125011 (England and Wales)





ACCOUNTANTS: Watergates Ltd
109 Coleman Road
Leicester
LE5 4LE
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CAT GIRL INVESTMENT LTD (REGISTERED NUMBER: 08125011)

ABBREVIATED BALANCE SHEET
31ST AUGUST 2015

31/8/15 31/8/14
Notes £    £   
FIXED ASSETS
Investments 2 100 100
Investment property 3 516,115 516,115
516,215 516,215

CURRENT ASSETS
Debtors 456,300 350,000
Cash at bank and in hand 23,036 272,298
479,336 622,298
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
(6,675
)
(702,681
)
NET CURRENT ASSETS/(LIABILITIES) 472,661 (80,383 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
988,876
435,832

CREDITORS: AMOUNTS FALLING DUE
AFTER MORE THAN ONE YEAR
4
(599,931
)
-
NET ASSETS 388,945 435,832

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 388,845 435,732
SHAREHOLDERS' FUNDS 388,945 435,832

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2015.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st August 2015 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 notes on pages 4 to 5 form part of these abbreviated accounts

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CAT GIRL INVESTMENT LTD (REGISTERED NUMBER: 08125011)

ABBREVIATED BALANCE SHEET - continued
31ST AUGUST 2015


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 25th May 2016 and were signed by:





Mr L Y Patel - Director


The notes on pages 4 to 5 form part of these abbreviated accounts

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CAT GIRL INVESTMENT LTD (REGISTERED NUMBER: 08125011)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST AUGUST 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).

PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS
The financial statements contain information about Cat Girl Investment Ltd as an individual Company
and do not contain consolidated financial information as the parent of a group. The Company has
taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial
statements.

TURNOVER
Turnover represents rental income receivable from the letting of investment properties.

INVESTMENT PROPERTY
In accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) no
depreciation is provided in respect of freehold properties held as investments. This is a departure from
the requirements of the Companies Act 2006 which requires all properties to be depreciated. Such
properties are held for investment and not for consumption and the directors consider that to
depreciate them would not give a true and fair view. Depreciation is only one of the many elements
reflected in the annual valuation of properties and accordingly the amount of depreciation which might
otherwise have been charged cannot be separately identified or quantified. The directors consider that
this policy results in the financial statements giving a true and fair view.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1st September 2014
and 31st August 2015 100
NET BOOK VALUE
At 31st August 2015 100
At 31st August 2014 100

The Company's investments at the Balance Sheet date in the share capital of companies include the
following:

Cat Girl (UK) Ltd
Nature of business: Garment manufacturer
%
Class of shares: holding
Ordinary 100.00
31/8/15 31/8/14
£    £   
Aggregate capital and reserves 27,995 57,249
Profit for the year 10,746 47,463

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CAT GIRL INVESTMENT LTD (REGISTERED NUMBER: 08125011)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2015


3. INVESTMENT PROPERTY
Total
£   
COST
At 1st September 2014
and 31st August 2015 516,115
NET BOOK VALUE
At 31st August 2015 516,115
At 31st August 2014 516,115

4. CREDITORS

Creditors include an amount of £ 599,931 for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/8/15 31/8/14
value: £    £   
100 Ordinary £1 100 100

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2015
and 31st August 2014:

31/8/15 31/8/14
£    £   
Mr L Y Patel
Balance outstanding at start of year 212,905 7,815
Amounts advanced - 205,090
Amounts repaid (208,550 ) -
Balance outstanding at end of year 4,355 212,905

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