Abbreviated Company Accounts - CARDO CONSTRUCTION COMPANY LIMITED

CARDO CONSTRUCTION COMPANY LIMITED - Company Information

02162832 CARDO CONSTRUCTION COMPANY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02162832 2015-04-01 2016-03-31 02162832 2016-03-31 02162832 2015-03-31 02162832 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02162832 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 02162832

CARDO CONSTRUCTION COMPANY LIMITED

Abbreviated Accounts

31 March 2016

CARDO CONSTRUCTION COMPANY LIMITED Registered Number 02162832

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,274	1,416
Investments	3	39,168	39,168
		40,442	40,584
Current assets
Debtors		1,568,808	1,589,223
		1,568,808	1,589,223
Creditors: amounts falling due within one year		(605,681)	(605,667)
Net current assets (liabilities)		963,127	983,556
Total assets less current liabilities		1,003,569	1,024,140
Creditors: amounts falling due after more than one year		(138,216)	(138,216)
Total net assets (liabilities)		865,353	885,924
Capital and reserves
Called up share capital	4	98	98
Profit and loss account		865,255	885,826
Shareholders' funds		865,353	885,924

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 12 December 2016

And signed on their behalf by:
A. M. Vaughan Read, Director

CARDO CONSTRUCTION COMPANY LIMITED Registered Number 02162832

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 April 2008.

Turnover policy
Turnover represents the invoiced value of goods sold / services provided net of value added tax.

Other accounting policies
Related Party Transactions

Loans from associated companies -

Energyshare Ltd - £183,000 Dr
Majorfactor Ltd - £15,000 Dr
Webneed Ltd - £26,500 Cr

The above companies are associated by way of common directors and shareholders. The loans are interest free and repayable upon demand.

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,158
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,158
Depreciation
At 1 April 2015	742
Charge for the year	142
On disposals	-
At 31 March 2016	884
Net book values
At 31 March 2016	1,274
At 31 March 2015	1,416

3Fixed assets Investments
At Cost

Philatics - £39,167
Cardo Properties Ltd - £1

Cardo Properties Ltd is a wholly owned subsidiary of Cardo Construction Company Ltd

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
98 Ordinary shares of £1 each	98	98