CED Group Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06592893 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 May 2016

for

CED GROUP LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr J E Reader

Mr P D Reader

SECRETARY:

Mr J E Reader

REGISTERED OFFICE:

Unit 2

Norman Way Industrial Park

Over

Cambridge

Cambridgeshire

CB24 5QE

REGISTERED NUMBER:

06592893 (England and Wales)

ACCOUNTANTS:

Jeff Lermer & Associates

Chartered Accountants

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

CURRENT ASSETS

Debtors

12,597

13,464

Investments

160

160

Cash at bank

994

192

13,751

13,816

CREDITORS

Amounts falling due within one year

7,263

7,264

NET CURRENT ASSETS

6,488

6,552

TOTAL ASSETS LESS CURRENT LIABILITIES

6,488

6,552

CAPITAL AND RESERVES

Called up share capital

2

140

140

Profit and loss account

6,348

6,412

SHAREHOLDERS' FUNDS

6,488

6,552

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 directors acknowledge their 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 Board of Directors on 28 February 2017 and were signed on its behalf by:

Mr J E Reader - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

£

NIL

Ordinary

£100

-

100

70

A Ordinary

£1

70

40

70

B Ordinary

£1

70

-

140

140

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES