CALERA LIMITED Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 04595899

CALERA LIMITED

Unaudited Financial Statements

31 January 2017

CALERA LIMITED

Financial Statements

Year ended 31 January 2017

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

CALERA LIMITED

Income Statement

Year ended 31 January 2017

	2017	2016
	£	£
Turnover	28,165	34,809

Depreciation and other amounts written off assets	1,143	1,524

Other charges	24,964	15,952

Tax	766	3,710

	--------	--------
Profit	1,292	13,623
	--------	--------

CALERA LIMITED

Statement of Financial Position

31 January 2017

	2017	2016
	£	£
Fixed assets	3,427	4,570
	-------	-------

Current assets	23,206	33,499

Creditors: amounts falling due within one year	26,515	37,243
	--------	--------
Net current liabilities	( 3,309)	( 3,744)
	-------	-------
Total assets less current liabilities	118	826
	----	----

Capital and reserves	118	826
	----	----

For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 12 October 2017 , and are signed on behalf of the board by:

Mr Wells
Director

Company registration number: 04595899

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, London, SW20 8BA.