Cadmic Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 08874591 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2017

FOR

CADMIC LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M C Wardman

REGISTERED OFFICE:

25A Aire Valley Business Centre

Lawkholme Lane

Keighley

West Yorkshire

BD21 3BB

REGISTERED NUMBER:

08874591 (England and Wales)

ACCOUNTANTS:

Brosnans

Chartered Accountants

25a Aire Valley Business Centre

Lawkholme Lane

Keighley

West Yorkshire

BD21 3BB

FIXED ASSETS

378

503

CURRENT ASSETS

83,498

49,296

CREDITORS

Amounts falling due within one year

(69,974

)

(44,541

)

NET CURRENT ASSETS

13,524

4,755

TOTAL ASSETS LESS CURRENT LIABILITIES

13,902

5,258

CAPITAL AND RESERVES

13,902

5,258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 October 2017 and were signed by:

M C Wardman - Director