Catch Cricket Limited

Catch Cricket Limited

CATCH CRICKET LTD - Company Information

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Company Registration No. 08883389 (England and Wales)
Catch Cricket Limited Abbreviated unaudited accounts for the year ended 29 February 2016
Catch Cricket Limited Abbreviated Balance Sheet as at 29 February 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
8,463 
11,570 
Current assets
Debtors
2,318 
240 
Cash at bank and in hand
1,480 
5,495 
3,798 
5,735 
Creditors: amounts falling due within one year
(20,218)
(21,173)
Net current liabilities
(16,420)
(15,438)
Net liabilities
(7,957)
(3,868)
Capital and reserves
Called up share capital
3
100 
100 
Profit and loss account
(8,057)
(3,968)
Total shareholders' funds
(7,957)
(3,868)
For the year ending 29 February 2016 the company was entitled to exemption from audit 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 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 30 November 2016
Mr S Wolfe Director Company Registration No. 08883389
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Catch Cricket Limited Notes to the Abbreviated Accounts for the year ended 29 February 2016
1
Accounting policies
Basis of preparation
The accounts 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Computer equipment
33% on cost
2
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost
At 1 March 2015
11,100 
4,035 
15,135 
At 29 February 2016
11,100 
4,035 
15,135 
Depreciation
At 1 March 2015
2,220 
1,345 
3,565 
Charge for the year
1,776 
1,331 
3,107 
At 29 February 2016
3,996 
2,676 
6,672 
Net book value
At 29 February 2016
7,104 
1,359 
8,463 
At 28 February 2015
8,880 
2,690 
11,570 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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