Callistus Developments Limited |
Registered number: |
08446970 |
Abbreviated Balance Sheet |
as at 31 March 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
4,223 |
|
|
4,494 |
Cash at bank and in hand |
|
|
6,977 |
|
|
2,310 |
|
|
|
11,200 |
|
|
6,804 |
|
Creditors: amounts falling due within one year |
|
|
(9,976) |
|
|
(6,850) |
|
Net current assets/(liabilities) |
|
|
|
1,224 |
|
|
(46) |
|
Net assets/(liabilities) |
|
|
|
1,224 |
|
|
(46) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
1,124 |
|
|
(146) |
|
Shareholders' funds |
|
|
|
1,224 |
|
|
(46) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Mr R Bedford |
Director |
Approved by the board on 9 September 2016 |
|