CAD+ Limited - Accounts to registrar - small 16.3d

CAD+ Limited - Accounts to registrar - small 16.3d

CAD+ LIMITED - Company Information

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04270587 1.9.15 31.8.16 31.8.16 Company accounts Private Limited Company FY true false false true true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure042705872015-08-31042705872016-08-31042705872015-09-012016-08-31042705872014-08-31042705872014-09-012015-08-31042705872015-08-3104270587ns12:England2015-09-012016-08-3104270587ns14:PoundSterling2015-09-012016-08-3104270587ns7:Director12015-09-012016-08-3104270587ns7:CompanySecretary2015-09-012016-08-3104270587ns7:RegisteredOffice2015-09-012016-08-3104270587ns7:EntityAccountantsOrAuditors2015-09-012016-08-31
REGISTERED NUMBER: 04270587 (England and Wales)












Financial Statements

for the Year Ended 31 August 2016

for

CAD+ Limited

CAD+ Limited (Registered number: 04270587)






Contents of the Financial Statements
for the year ended 31 August 2016




Page

Company Information 1

Balance Sheet 2


CAD+ Limited

Company Information
for the year ended 31 August 2016







DIRECTOR: Mr H Kerby





SECRETARY: Miss E R Vermeulen





REGISTERED OFFICE: 3 Morley's Place
Sawston
Cambridge
Cambridgeshire
CB22 3TG





REGISTERED NUMBER: 04270587 (England and Wales)





ACCOUNTANTS: Sandcroft Management Services Limited
3 Morleys Place
High Street
Sawston
Cambridge
Cambridgeshire
CB22 3TG
1
CAD+ Limited (Registered number: 04270587)

Balance Sheet
31 August 2016

2016 2015
£    £    £    £   
FIXED ASSETS 692 1,484

CURRENT ASSETS 47,542 15,125

CREDITORS
Amounts falling due within one year (31,074 ) (8,709 )
NET CURRENT ASSETS 16,468 6,416
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,160
7,900

CAPITAL AND RESERVES 17,160 7,900

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31 August 2016 the company owed the director, Mr H J Kerby the amount of £87 (2015 £1) This amount is
shown in creditors amounts falling due within one year..



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 January 2017 and were signed by:





Mr H Kerby - Director


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