C-Dale Limited

C-Dale Limited

C-DALE LIMITED - Company Information

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Registered number: 03841099
C-Dale Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Anthony Chandler & Quantrell Associates

Chartered Certified Accountants

C-Dale Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
C-Dale Limited
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 03841099
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,501 2,002
Investments 4 9,918 9,918
11,419 11,920
CURRENT ASSETS
Debtors 5 - 16,198
Cash at bank and in hand 1,159 486
1,159 16,684
Creditors: Amounts Falling Due Within One Year 6 (65,827 ) (93,669 )
NET CURRENT ASSETS (LIABILITIES) (64,668 ) (76,985 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,249 ) (65,065 )
NET ASSETS (53,249 ) (65,065 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and loss account (53,251 ) (65,067 )
SHAREHOLDERS' FUNDS (53,249) (65,065)
Page 1
C-Dale Limited
Balance Sheet (continued)
As at 31 March 2017
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Suzanne Bolinder
15th May 2017

The notes on pages 3 to 5 form part of these financial statements.
Page 2
C-Dale Limited
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2016 14,561
As at 31 March 2017 14,561
Depreciation
As at 1 April 2016 12,559
Provided during the period 501
As at 31 March 2017 13,060
Net Book Value
As at 31 March 2017 1,501
As at 1 April 2016 2,002
Page 3
C-Dale Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
4. Investments
Listed
£
Cost
As at 1 April 2016 9,918
As at 31 March 2017 9,918
Provision
As at 1 April 2016 -
As at 31 March 2017 -
Net Book Value
As at 31 March 2017 9,918
As at 1 April 2016 9,918
5. Debtors
2017 2016
£ £
Due within one year
Trade debtors - 16,000
Prepayments and accrued income - 198
- 16,198
6. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
VAT 3,983 2,765
Other creditors 235 -
Accruals and deferred income 1,080 1,290
Directors' loan accounts 60,529 89,614
65,827 93,669
7. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
Page 4
C-Dale Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
8. Related Party Transactions
Consido LtdDuring the year Consultancy income of £20,000 (2016 £28,500) was billed to Consido Ltd a company under common control.

Consido Ltd

During the year Consultancy income of £20,000 (2016 £28,500) was billed to Consido Ltd a company under common control.

9. Ultimate Controlling Party
The company's ultimate controlling party is Suzanne Bolinder by virtue of her ownership of 100% of the issued share capital in the company.
Page 5