Caylin Ltd

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Registered number: 7104996

Caylin Ltd

Abbreviated accounts

For The Year Ended 30 November 2016

ICS Accounting

2 Mannin Way

Caton Road

Lancaster

Lancashire

LA1 3SU

Caylin Ltd

Accountant's Report

For The Year Ended 30 November 2016

Accountant's Report

In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.

You have acknowledged on the balance sheet as at year ended 30 November 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

31/08/2017

ICS Accounting

2 Mannin Way

Caton Road

Lancaster

Lancashire

LA1 3SU

Caylin Ltd

Company No. 7104996

Abbreviated Balance Sheet 30 November 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		49,444		32,155
Cash at bank and in hand		18,364		65,758

		67,808		97,913
Creditors: Amounts Falling Due Within One Year		-		(12,304 )

NET CURRENT ASSETS (LIABILITIES)			67,808		85,609

TOTAL ASSETS LESS CURRENT LIABILITIES			67,808		85,609

NET ASSETS			67,808		85,609

CAPITAL AND RESERVES
Called up share capital	3		10		10
Profit and Loss Account			67,798		85,599

SHAREHOLDERS' FUNDS			67,808		85,609

For the year ending 30 November 2016 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 abbreviated 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 (effective 2015).

On behalf of the board

Mr James Campbell

31/08/2017

Page 1

Caylin Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2016

Notes to the Abbreviated 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 January 2015).

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:

Motor Vehicles

25% Straght line method

2. Tangible Assets


	Total
Cost	£
As at 1 December 2015	7,968

As at 30 November 2016	7,968

Depreciation
As at 1 December 2015	7,968

As at 30 November 2016	7,968

Net Book Value
As at 30 November 2016	-

As at 1 December 2015	-

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	10	10	10

4. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 December 2015	Amounts advanced	Amounts repaid	As at 30 November 2016
	£	£	£	£
Mr James Campbell	32,155	4,985	-	37,140

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

Page 2

Caylin Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 November 2016

	2016	2015
	£	£
Mr James Campbell	5,000	14,450

5. Ultimate Controlling Party

The company's ultimate controlling parties are James and Reinette Campbell by virtue of their ownership of 100% of the issued share capital in the company.

Page 3