Abbreviated Company Accounts - CA (UK) LIMITED

Registered Number 02573133

CA (UK) LIMITED

Abbreviated Accounts

31 January 2016

CA (UK) LIMITED Registered Number 02573133

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	924	1,049
		924	1,049
Current assets
Cash at bank and in hand		28,504	23,166
		28,504	23,166
Creditors: amounts falling due within one year		(17,378)	(14,623)
Net current assets (liabilities)		11,126	8,543
Total assets less current liabilities		12,050	9,592
Total net assets (liabilities)		12,050	9,592
Capital and reserves
Called up share capital		200	200
Profit and loss account		11,850	9,392
Shareholders' funds		12,050	9,592

For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.

Approved by the Board on 10 October 2016

And signed on their behalf by:
M Arnaouti, Director

CA (UK) LIMITED Registered Number 02573133

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 February 2015	16,448
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	16,448
Depreciation
At 1 February 2015	15,399
Charge for the year	125
On disposals	-
At 31 January 2016	15,524
Net book values
At 31 January 2016	924
At 31 January 2015	1,049