Abbreviated Company Accounts - CAGED APE LTD.

SC340096 CAGED APE LTD. 2016-03-31 false 2015-04-01 2016-03-31 true SC340096 2015-04-01 2016-03-31 SC340096 2016-03-31 SC340096 2015-03-31 SC340096 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 SC340096 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number SC340096

CAGED APE LTD.

Abbreviated Accounts

31 March 2016

CAGED APE LTD. Registered Number SC340096

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,393	-
		1,393	-
Current assets
Debtors		5,833	4,612
Cash at bank and in hand		5,921	3,773
		11,754	8,385
Creditors: amounts falling due within one year		(1,426)	(2,401)
Net current assets (liabilities)		10,328	5,984
Total assets less current liabilities		11,721	5,984
Total net assets (liabilities)		11,721	5,984
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		11,720	5,983
Shareholders' funds		11,721	5,984

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.

Approved by the Board on 21 December 2016

And signed on their behalf by:
Timothy Niel, Director

CAGED APE LTD. Registered Number SC340096

Notes to the Abbreviated Accounts for the period ended 31 March 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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25% reducing balance

Other accounting policies
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 April 2015	-
Additions	1,858
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,858
Depreciation
At 1 April 2015	-
Charge for the year	465
On disposals	-
At 31 March 2016	465
Net book values
At 31 March 2016	1,393
At 31 March 2015	-

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

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