Cae Court Developments Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07088505 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 December 2015

for

CAE COURT DEVELOPMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A D Randall

F J Randall

REGISTERED OFFICE:

Ashfield House

Merthyr Mawr Road

Bridgend

CF31 3NW

REGISTERED NUMBER:

07088505 (England and Wales)

ACCOUNTANTS:

EST Accountants Ltd

Henstaff Court

Llantrisant Road

Groesfaen

Cardiff

CF72 8NG

FIXED ASSETS

Tangible assets

2

1,630,499

1,659,477

CURRENT ASSETS

Debtors

18,156

46,807

Cash at bank

52,904

51,749

71,060

98,556

CREDITORS

Amounts falling due within one year

228,490

217,628

NET CURRENT LIABILITIES

(157,430

)

(119,072

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,473,069

1,540,405

CREDITORS

Amounts falling due after more than one year

1,304,313

1,353,111

NET ASSETS

168,756

187,294

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

168,754

187,292

SHAREHOLDERS' FUNDS

168,756

187,294

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 29 September 2016 and were signed on its behalf by:

A D Randall - Director

F J Randall - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 10% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 31 December 2014

and 30 December 2015

1,742,347

DEPRECIATION

At 31 December 2014

82,870

Charge for year

28,978

At 30 December 2015

111,848

NET BOOK VALUE

At 30 December 2015

1,630,499

At 30 December 2014

1,659,477

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

1

2

2