Casamann Limited

Casamann Limited

CASAMANN LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity false 1 February 2016 31 January 2017 31 January 2017 08831309 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08831309 2016-01-31 08831309 2017-01-31 08831309 2016-02-01 2017-01-31 08831309 frs-core:CurrentFinancialInstruments 2017-01-31 08831309 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 08831309 frs-core:Non-currentFinancialInstruments 2017-01-31 08831309 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 08831309 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 08831309 frs-core:CurrentFinancialInstruments 2017-01-31 08831309 frs-core:AfterOneYear 2016-02-01 2017-01-31 08831309 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 08831309 frs-core:BetweenOneFiveYears 2017-01-31 08831309 frs-core:ComputerEquipment 2017-01-31 08831309 frs-core:ComputerEquipment 2016-02-01 2017-01-31 08831309 frs-core:ComputerEquipment 2016-01-31 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2015-01-31 08831309 dpl-frs:CostSales dpl-frs:Item7 2016-01-31 08831309 dpl-frs:DistributionCosts dpl-frs:Item7 2015-02-01 2016-01-31 08831309 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-02-01 2016-01-31 08831309 dpl-frs:Item8 2015-02-01 2016-01-31 08831309 dpl-frs:Item8 2015-01-31 08831309 dpl-frs:Item8 2016-01-31 08831309 dpl-frs:CostSales dpl-frs:Item8 2015-02-01 2016-01-31 08831309 dpl-frs:CostSales dpl-frs:Item8 2015-01-31 08831309 dpl-frs:CostSales dpl-frs:Item8 2016-01-31 08831309 dpl-frs:DistributionCosts dpl-frs:Item8 2015-02-01 2016-01-31 08831309 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-02-01 2016-01-31 08831309 dpl-frs:Item9 2015-02-01 2016-01-31 08831309 dpl-frs:Item9 2015-01-31 08831309 dpl-frs:Item9 2016-01-31 08831309 dpl-frs:CostSales dpl-frs:Item9 2015-02-01 2016-01-31 08831309 dpl-frs:CostSales dpl-frs:Item9 2015-01-31 08831309 dpl-frs:CostSales dpl-frs:Item9 2016-01-31 08831309 dpl-frs:DistributionCosts dpl-frs:Item9 2015-02-01 2016-01-31 08831309 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dpl-frs:Item12 2015-01-31 08831309 dpl-frs:Item12 2016-01-31 08831309 dpl-frs:CostSales dpl-frs:Item12 2015-02-01 2016-01-31 08831309 dpl-frs:CostSales dpl-frs:Item12 2015-01-31 08831309 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 08831309 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-01 2016-01-31 08831309 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-01 2016-01-31 08831309 1 2015-02-01 2016-01-31 08831309 frs-countries:EnglandWales 2015-02-01 2016-01-31
Registered number: 08831309
Casamann Limited
Unaudited Financial Statements
For The Year Ended 31 January 2017
Wincham Accountants Limited

Casamann Limited
Unaudited Financial Statements
For The Year Ended 31 January 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Casamann Limited
Balance Sheet
As at 31 January 2017
Balance Sheet
Registered number: 08831309
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 245,881 246,805
245,881 246,805
Creditors: Amounts Falling Due Within One Year 4 (480 ) (576 )
NET CURRENT ASSETS (LIABILITIES) (480 ) (576 )
TOTAL ASSETS LESS CURRENT LIABILITIES 245,401 246,229
Creditors: Amounts Falling Due After More Than One Year 5 (35,327 ) (26,251 )
NET ASSETS 210,074 219,978
CAPITAL AND RESERVES
Called up share capital 6 238,234 238,234
Profit and loss account (28,160 ) (18,256 )
SHAREHOLDERS' FUNDS 210,074 219,978
Page 1
Casamann Limited
Balance Sheet (continued)
As at 31 January 2017
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.
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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Walter Mann
27/10/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Casamann Limited
Statement of Changes in Equity
For The Year Ended 31 January 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 February 2015 238,234 (8,615 ) 229,619
Loss for the year and total comprehensive income - (9,641 ) (9,641)
As at 31 January 2016 and 1 February 2016 238,234 (18,256 ) 219,978
Loss for the year and total comprehensive income - (9,904 ) (9,904)
As at 31 January 2017 238,234 (28,160 ) 210,074
Page 3
Casamann Limited
Notes to the Unaudited Accounts
For The Year Ended 31 January 2017
Notes to the Unaudited 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. 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:
Freehold Nil
Fixtures & Fittings 20% Straight Line
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 February 2016 244,032 4,621 248,653
As at 31 January 2017 244,032 4,621 248,653
Depreciation
As at 1 February 2016 - 1,848 1,848
Provided during the period - 924 924
As at 31 January 2017 - 2,772 2,772
Net Book Value
As at 31 January 2017 244,032 1,849 245,881
As at 1 February 2016 244,032 2,773 246,805
4. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Accruals and deferred income 480 576
480 576
Page 4
Casamann Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 January 2017
5. Creditors: Amounts Falling Due After More Than One Year
2017 2016
£ £
Directors loan account 35,327 26,251
6. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
Preference shares 1.000 238232 238,232 238,232
238234 238,234 238,234
7. Controlling Party
The company is controlled by no individual shareholder as neither shareholder owns more than 50% of the share capital; there is no ultimate control.
8. General Information
Casamann Limited Registered number 08831309 is a limited by shares company incorporated in England & Wales. The Registered Office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
Page 5