CAS 2012 Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03533876 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

CAS 2012 LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr G F Archer

Mr R G Tompsett

REGISTERED OFFICE:

55 St Pauls Square

Birmingham

West Midlands

B3 1QS

REGISTERED NUMBER:

03533876 (England and Wales)

ACCOUNTANTS:

J W Hinks LLP

Chartered Accountants

19 Highfield Road

Edgbaston

Birmingham

West Midlands

B15 3BH

CURRENT ASSETS

Cash at bank

1,180

1,240

TOTAL ASSETS LESS CURRENT LIABILITIES

1,180

1,240

CAPITAL AND RESERVES

Called up share capital

2

140,000

Profit and loss account

(138,820

)

(138,760

)

SHAREHOLDERS' FUNDS

1,180

1,240

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

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.

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 Board of Directors on 2 August 2016 and were signed on its behalf by:

Mr R G Tompsett - Director

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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

140,000

Ordinary

£1

140,000