Abbreviated Company Accounts - CATWALK LIMITED

02830969 CATWALK LIMITED 2016-03-31 false 2015-06-01 2016-03-31 true 02830969 2015-06-01 2016-03-31 02830969 2016-03-31 02830969 2015-05-31 02830969 uk-gaap-cd-bus:Director1 2015-06-01 2016-03-31 02830969 uk-gaap-cd-bus:Director2 2015-06-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 02830969

CATWALK LIMITED

Abbreviated Accounts

31 March 2016

CATWALK LIMITED Registered Number 02830969

Abbreviated Balance Sheet as at 31 March 2016

	Notes	31/03/2016	31/05/2015
		£	£
Fixed assets
Tangible assets	2	134,241	134,241
		134,241	134,241
Current assets
Investments		8,359	8,359
Cash at bank and in hand		1,112	17,045
		9,471	25,404
Creditors: amounts falling due within one year		(48,122)	(32,778)
Net current assets (liabilities)		(38,651)	(7,374)
Total assets less current liabilities		95,590	126,867
Total net assets (liabilities)		95,590	126,867
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		95,587	126,864
Shareholders' funds		95,590	126,867

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 5 May 2017

And signed on their behalf by:
MR H PATEL, Director

CATWALK LIMITED Registered Number 02830969

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 January 2015).

Turnover policy
Turnover represents the invoiced value of rents charged, net of value added tax and discounts.

Tangible assets depreciation policy
No depreciation is charged on the freehold commercial properties or on the old disused machinery.

2Tangible fixed assets

	£
Cost
At 1 June 2015	204,571
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	204,571
Depreciation
At 1 June 2015	70,330
Charge for the year	-
On disposals	-
At 31 March 2016	70,330
Net book values
At 31 March 2016	134,241
At 31 May 2015	134,241

3Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2016 £	31/05/2015 £
3 Ordinary shares of £1 each	3	3