Accounts Submission

CAVENDISH MANAGEMENT RESOURCES LTD - Company Information

Company Accounts and Tax Online 04154903 Board of Directors 29.2.16 28.2.17 28.2.17 No description of principal activity false iso4217:GBP xbrli:pure 04154903 2015-03-01 2016-02-28 04154903 2017-02-28 04154903 2016-02-29 2017-02-28 04154903 2016-02-28 04154903 countries:EnglandWales 2016-02-29 2017-02-28 04154903 curr:PoundSterling 2016-02-29 2017-02-28 04154903 uk-bus:PrivateLimitedCompanyLtd 2016-02-29 2017-02-28 04154903 uk-bus:FRS102 2016-02-29 2017-02-28 04154903 uk-bus:AuditExempt-NoAccountantsReport 2016-02-29 2017-02-28 04154903 uk-bus:AbridgedAccounts 2016-02-29 2017-02-28 04154903 uk-bus:RegisteredOffice 2016-02-29 2017-02-28 04154903 uk-bus:Director1 2016-02-29 2017-02-28 04154903 uk-bus:Director1 2016-02-29 04154903 uk-bus:Director1 2017-02-28 04154903 core:AfterOneYear 2017-02-28 04154903 core:AfterOneYear 2016-02-28 04154903 core:WithinOneYear 2017-02-28 04154903 core:WithinOneYear 2016-02-28 04154903 core:WithinOneYear 2016-02-29 2017-02-28 04154903 core:AfterOneYear 2017-02-28 04154903 core:AfterOneYear 2016-02-28 04154903 core:AfterOneYear 2016-02-29 2017-02-28 04154903 core:ShareCapital 2017-02-28 04154903 core:ShareCapital 2016-02-28 04154903 core:RevaluationReserve 2017-02-28 04154903 core:RevaluationReserve 2016-02-28 04154903 core:RetainedEarningsAccumulatedLosses 2017-02-28 04154903 core:RetainedEarningsAccumulatedLosses 2016-02-28 04154903 1 2016-02-29 2017-02-28

Company Registration Number:
04154903 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2017

Period of accounts

Start date: 29 February 2016

End date: 28 February 2017

Contents of the Financial Statements

for the Period Ended 28 February 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 28 February 2017

The directors present their report with the financial statements of the company for the period ended 28 February 2017

Directors

The directors shown below have held office during the whole of the period from 29 February 2016 to 28 February 2017
michael downey

This report was approved by the board of directors on 21 October 2017
And Signed On Behalf Of The Board By:

Name: michael downey
Status: Director

Balance sheet

As at 28 February 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:	2	105,651	105,651
Total fixed assets:		105,651	105,651
Current assets
Cash at bank and in hand:		16,852	16,389
Total current assets:		16,852	16,389
Creditors: amounts falling due within one year:		( 7,574 )	( 7,014 )
Net current assets (liabilities):		9,278	9,375
Total assets less current liabilities:		114,929	115,026
Creditors: amounts falling due after more than one year:		( 9,000 )	( 9,000 )
Total net assets (liabilities):		105,929	106,026

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2017

	Notes	2017 £	2016 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	3	105,651	105,651
Profit and loss account:		178	275
Shareholders funds:		105,929	106,026

For the year ending 28 February 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 October 2017
And Signed On Behalf Of The Board By:

Name: michael downey
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 28 February 2017

2. Intangible assets

	Total
Cost	£
At 29 February 2016	105,651
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	105,651
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 28 February 2017	-
Net book value
Net book value at 28 February 2017	105,651
Net book value at 28 February 2016	105,651

Notes to the Financial Statements

for the Period Ended 28 February 2017

3. Revaluation reserve

	2017 £
Balance at 29 February 2016	105,651
Surplus or deficit after revaluation	0
Balance at 28 February 2017	105,651

Director:		michael downey


Registered office:		30 Percy Street Percy Street London W1T 2DB


Company Registration Number:		04154903 (England and Wales)

Accounts Submission