Accounts filed on 31-03-2016


CAVCON LIMITED

Company Registration Number:
08369870 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

CAVCON LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes

2016
£
14 months to
31 Mar 2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 2 432 17,708
Cash at bank and in hand: 305 695
Total current assets: 737 18,403
Creditors: amounts falling due within one year: ( 47 ) ( 17,204 )
Net current assets (liabilities): 690 1,199
Total assets less current liabilities: 690 1,199
Total net assets (liabilities): 690 1,199

The notes form part of these financial statements

CAVCON LIMITED

Balance sheet continued

As at 31 March 2016


Notes

2016
£
14 months to
31 Mar 2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: 590 1,099
Shareholders funds: 690 1,199

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 10 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas Cavanagh
Status: Director

The notes form part of these financial statements

CAVCON LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 April 2008).

    Turnover policy

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

CAVCON LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Debtors


    2016
    £
    14 months to
    31 Mar 2015
    £
    Trade debtors: 432
    Other debtors: 17,708
    Total: 432 17,708

CAVCON LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 14 months to
    31 Mar 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100