Abbreviated Company Accounts - CAIA PARK NEW 2 YOU (WREXHAM) LTD

CAIA PARK NEW 2 YOU (WREXHAM) LTD - Company Information

Registered Number 05753807

CAIA PARK NEW 2 YOU (WREXHAM) LTD

Abbreviated Accounts

31 March 2016

CAIA PARK NEW 2 YOU (WREXHAM) LTD Registered Number 05753807

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	3,968	5,291
		3,968	5,291
Current assets
Debtors		1,733	1,733
Cash at bank and in hand		43,588	47,027
		45,321	48,760
Creditors: amounts falling due within one year		(3,255)	(3,987)
Net current assets (liabilities)		42,066	44,773
Total assets less current liabilities		46,034	50,064
Total net assets (liabilities)		46,034	50,064
Reserves
Income and expenditure account		46,034	50,064
Members' funds		46,034	50,064

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 27 December 2016

And signed on their behalf by:
Rita Walker, Director

CAIA PARK NEW 2 YOU (WREXHAM) LTD Registered Number 05753807

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 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.

Plant and machinery 25% reducing balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 April 2015	14,786
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	14,786
Depreciation
At 1 April 2015	9,495
Charge for the year	1,323
On disposals	-
At 31 March 2016	10,818
Net book values
At 31 March 2016	3,968
At 31 March 2015	5,291