Accounts Submission

Accounts Submission

CASE CHEMICAL CONSULTANCY LIMITED - Company Information

Print Friendly Version

CASE CHEMICAL CONSULTANCY LIMITED

Company Registration Number:
02833632 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 August 2015

End date: 31 July 2016

CASE CHEMICAL CONSULTANCY LIMITED

Abbreviated Balance sheet

As at 31 July 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 2 13,735 13,735
Tangible assets: 3 373,948 377,748
Total fixed assets: 387,683 391,483
Current assets
Stocks: 2,200 3,000
Debtors: 22,920 18,762
Cash at bank and in hand: 4,054 95,054
Total current assets: 29,174 116,816
Creditors: amounts falling due within one year: ( 63,776 ) ( 110,939 )
Net current assets (liabilities): ( 34,602 ) 5,877
Total assets less current liabilities: 353,081 397,360
Creditors: amounts falling due after more than one year: ( 63,039 ) ( 75,613 )
Total net assets (liabilities): 290,042 321,747

The notes form part of these financial statements

CASE CHEMICAL CONSULTANCY LIMITED

Balance sheet continued

As at 31 July 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 4 2 2
Profit and loss account: 290,040 321,745
Shareholders funds: 290,042 321,747

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 10 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: David John Case
Status: Director

The notes form part of these financial statements

CASE CHEMICAL CONSULTANCY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention

    Turnover policy

    Invoiced value of sales net of VAT

    Tangible fixed assets depreciation policy

    Variable

CASE CHEMICAL CONSULTANCY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 2. Intangible assets

    Total
    Cost £
    01 August 2015: 13,735
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 July 2016: 13,735
    Amortisation
    01 August 2015: 0
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    31 July 2016: 0
    Net book value
    31 July 2016: 13,735
    31 July 2015: 13,735

CASE CHEMICAL CONSULTANCY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 3. Tangible assets

    Total
    Cost £
    01 August 2015: 460,891
    Additions: 227
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 July 2016: 461,118
    Depreciation
    01 August 2015: 83,143
    Charge for year: 4,027
    On disposals: 0
    Other adjustments: 0
    31 July 2016: 87,170
    Net book value
    31 July 2016: 373,948
    31 July 2015: 377,748

CASE CHEMICAL CONSULTANCY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2