Abbreviated Company Accounts - CASAI (SCOTLAND) LTD.

CASAI (SCOTLAND) LTD. - Company Information

SC297484 CASAI (SCOTLAND) LTD. 2016-02-28 false 2015-03-01 2016-02-28 true SC297484 2015-03-01 2016-02-28 SC297484 2016-02-28 SC297484 2015-02-28 SC297484 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 SC297484 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number SC297484

CASAI (SCOTLAND) LTD.

Abbreviated Accounts

28 February 2016

CASAI (SCOTLAND) LTD. Registered Number SC297484

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	174,827	183,609
		174,827	183,609
Current assets
Stocks		-	7,809
Debtors		164,642	158,653
Cash at bank and in hand		7,869	12,961
		172,511	179,423
Creditors: amounts falling due within one year		(121,745)	(146,061)
Net current assets (liabilities)		50,766	33,362
Total assets less current liabilities		225,593	216,971
Creditors: amounts falling due after more than one year		(1,756)	(13,298)
Total net assets (liabilities)		223,837	203,673
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		223,835	203,671
Shareholders' funds		223,837	203,673

For the year ending 28 February 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 16 November 2016

And signed on their behalf by:
D Equi, Director

CASAI (SCOTLAND) LTD. Registered Number SC297484

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Plant & Equipment - 15% reducing balance
Fixtures & fittings - 5% straight line

2Tangible fixed assets

	£
Cost
At 1 March 2015	348,108
Additions	7,370
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	355,478
Depreciation
At 1 March 2015	164,499
Charge for the year	16,152
On disposals	-
At 28 February 2016	180,651
Net book values
At 28 February 2016	174,827
At 28 February 2015	183,609

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2