Case Guru Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08088474 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016

for

Case Guru Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr Vijay Purswani

REGISTERED OFFICE:

24 Reigate Way

Wallington

Surrey

SM6 8NU

REGISTERED NUMBER:

08088474 (England and Wales)

ACCOUNTANTS:

Danmirr Consultants

Business Advisors

170 Church Road

Mitcham

Surrey

CR4 3BW

FIXED ASSETS

Tangible assets

2

823

1,029

CURRENT ASSETS

Stocks

49,000

50,000

Debtors

4,662

489

Cash at bank and in hand

3,443

1,483

57,105

51,972

CREDITORS

Amounts falling due within one year

(41,149

)

(37,205

)

NET CURRENT ASSETS

15,956

14,767

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,779

15,796

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

16,679

15,696

SHAREHOLDERS' FUNDS

16,779

15,796

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 February 2017 and were signed by:

Mr Vijay Purswani - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

2,010

DEPRECIATION

At 1 June 2015

981

Charge for year

206

At 31 May 2016

1,187

NET BOOK VALUE

At 31 May 2016

823

At 31 May 2015

1,029

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

100

Ordinary

£1

100