Abbreviated Company Accounts - CAROLINE INVESTMENTS LTD

CAROLINE INVESTMENTS LTD - Company Information

03725443 CAROLINE INVESTMENTS LTD 2016-05-31 false 2015-06-01 2016-05-31 true 03725443 2015-06-01 2016-05-31 03725443 2016-05-31 03725443 2015-05-31 03725443 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 03725443 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 03725443

CAROLINE INVESTMENTS LTD

Abbreviated Accounts

31 May 2016

CAROLINE INVESTMENTS LTD Registered Number 03725443

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	925,417	1,205,417
		925,417	1,205,417
Current assets
Debtors		451,970	-
Cash at bank and in hand		4,180	14,786
		456,150	14,786
Creditors: amounts falling due within one year		(678,741)	(592,228)
Net current assets (liabilities)		(222,591)	(577,442)
Total assets less current liabilities		702,826	627,975
Creditors: amounts falling due after more than one year		(275,656)	(299,919)
Total net assets (liabilities)		427,170	328,056
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		427,070	327,956
Shareholders' funds		427,170	328,056

For the year ending 31 May 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 30 June 2017

And signed on their behalf by:
Caroline Ralph, Director

CAROLINE INVESTMENTS LTD Registered Number 03725443

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Land and buildings - Not depreciated

2Tangible fixed assets

	£
Cost
At 1 June 2015	1,205,417
Additions	95,000
Disposals	(375,000)
Revaluations	-
Transfers	-
At 31 May 2016	925,417
Depreciation
At 1 June 2015	-
Charge for the year	-
On disposals	-
At 31 May 2016	-
Net book values
At 31 May 2016	925,417
At 31 May 2015	1,205,417

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100