Project Catalyst Limited,Ltd - Accounts

Project Catalyst Limited,Ltd - Accounts

CLEVER LIGHTING LTD - Company Information

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2015-01-01 true false Private Limited Company 06432222 2015-12-31 06432222 2015-01-01 2015-12-31 06432222 2014-12-31 06432222 2014-01-01 2014-12-31 06432222 uk-bus:Director1 2015-01-01 2015-12-31 iso4217:GBP
Project Catalyst Limited
For the year ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06432222
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Project Catalyst Limited
Accountants' Report
For the year ended 31 December 2015
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of Project Catalyst Limited for the year ended 31 December 2015 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Project Catalyst Limited, as a body, in accordance with the
terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the
accounts of Project Catalyst Limited and state those matters that we have agreed to state to the Board of Directors
of Project Catalyst Limited, as a body, in this report in accordance with the requirements of the Association of
Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent
permitted by law, we do not accept or assume responsibility to anyone other than Project Catalyst Limited and its
Board of Directors as a body for our work or for this report.
It is your duty to ensure that Project Catalyst Limited has kept adequate accounting records and to prepare
statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Project
Catalyst Limited. You consider that Project Catalyst Limited is exempt from the statutory audit requirement for the
year.
Mr J. Davis F.C.C.A.
John Davis and Co Accountants Ltd
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
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Abbreviated Balance Sheet
Project Catalyst Limited
As at 31 December 2015
06432222
Registered Number :
£
£
2015
Notes
2014
Current assets
Debtors
652
652
Cash at bank and in hand
726
726
1,378
1,378
Creditors: amounts falling due within one year
(46,580)
(46,680)
(45,202)
(45,302)
Net current liabilities
Total assets less current liabilities
(45,302)
(45,202)
(45,302)
Net liabilities
(45,202)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(45,304)
(45,204)
(45,302)
(45,202)
Shareholders funds
For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Date approved by the board: 22 September 2016
Mr Robert John O'Brien Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Project Catalyst Limited
For the year ended 31 December 2015
1 Accounting Policies
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