Abbreviated Company Accounts - CALLELL LIMITED

08038202 CALLELL LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08038202 2015-05-01 2016-04-30 08038202 2016-04-30 08038202 2015-04-30 08038202 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08038202 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08038202

CALLELL LIMITED

Abbreviated Accounts

30 April 2016

CALLELL LIMITED Registered Number 08038202

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Current assets
Debtors	2	86,855	22,250
Cash at bank and in hand		36,571	296
		123,426	22,546
Creditors: amounts falling due within one year		(90,282)	(8,068)
Net current assets (liabilities)		33,144	14,478
Total assets less current liabilities		33,144	14,478
Total net assets (liabilities)		33,144	14,478
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		33,044	14,378
Shareholders' funds		33,144	14,478

For the year ending 30 April 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 5 September 2016

And signed on their behalf by:
ALASTAIR YOUNG, Director

CALLELL LIMITED Registered Number 08038202

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	0	0

No debtors are due after more than one year

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	ALASTAIR YOUNG
Description of the transaction:	LOAN TO DIRECTOR
Balance at 1 May 2015:	£ 22,250
Advances or credits made:	£ 22,981
Advances or credits repaid:	-
Balance at 30 April 2016:	£ 45,231

After the year end GBP22,389 was repaid by the Director such that the loan balance reduced to GBP21,392