Abbreviated Company Accounts - CASAI (SCOTLAND) LTD.

CASAI (SCOTLAND) LTD. - Company Information

SC297484 CASAI (SCOTLAND) LTD. 2014-02-28 false 2013-03-01 2014-02-28 true SC297484 2013-03-01 2014-02-28 SC297484 2014-02-28 SC297484 2013-02-28 SC297484 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 SC297484 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number SC297484

CASAI (SCOTLAND) LTD.

Abbreviated Accounts

28 February 2014

CASAI (SCOTLAND) LTD. Registered Number SC297484

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	200,598	219,836
		200,598	219,836
Current assets
Stocks		7,322	7,505
Debtors		162,438	164,011
Cash at bank and in hand		12,897	10,303
		182,657	181,819
Creditors: amounts falling due within one year		(204,698)	(244,327)
Net current assets (liabilities)		(22,041)	(62,508)
Total assets less current liabilities		178,557	157,328
Creditors: amounts falling due after more than one year		(24,841)	(34,411)
Total net assets (liabilities)		153,716	122,917
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		153,714	122,915
Shareholders' funds		153,716	122,917

For the year ending 28 February 2014 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 15 October 2014

And signed on their behalf by:
D Equi, Director

CASAI (SCOTLAND) LTD. Registered Number SC297484

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 April 2008.

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
Plant and equipment - 15% reducing balance
Fixtures and fittings - 5% straight line

2Tangible fixed assets

	£
Cost
At 1 March 2013	348,108
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	348,108
Depreciation
At 1 March 2013	128,272
Charge for the year	19,238
On disposals	-
At 28 February 2014	147,510
Net book values
At 28 February 2014	200,598
At 28 February 2013	219,836

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2