Catalyst Contracting Ltd - Limited company - abbreviated - 11.6

Catalyst Contracting Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08475085 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 5 April 2013 to 31 March 2014

for

Catalyst Contracting Ltd

Catalyst Contracting Ltd (Registered number: 08475085)






Contents of the Abbreviated Accounts
for the Period 5 April 2013 to 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

Catalyst Contracting Ltd

Company Information
for the Period 5 April 2013 to 31 March 2014







DIRECTORS: A Adris
C L Christie





SECRETARY:





REGISTERED OFFICE: Branston Court
Branston Street
Birmingham
B18 6BA





REGISTERED NUMBER: 08475085 (England and Wales)





ACCOUNTANTS: Sigma Chartered Accountants
862-864 Washwood Heath Rd
Ward End
Birmingham
West Midlands
B8 2NG

Catalyst Contracting Ltd (Registered number: 08475085)

Abbreviated Balance Sheet
31 March 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 6,021

CURRENT ASSETS
Debtors 21,617
Cash at bank and in hand 26,445
48,062
CREDITORS
Amounts falling due within one year 50,157
NET CURRENT LIABILITIES (2,095 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,926

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 3,826
SHAREHOLDERS' FUNDS 3,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 October 2014 and were signed
on its behalf by:





A Adris - Director


Catalyst Contracting Ltd (Registered number: 08475085)

Notes to the Abbreviated Accounts
for the Period 5 April 2013 to 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 8,027
At 31 March 2014 8,027
DEPRECIATION
Charge for period 2,006
At 31 March 2014 2,006
NET BOOK VALUE
At 31 March 2014 6,021

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Catalyst Contracting Ltd

The following reproduces the text of the report prepared for the directors in respect of the
company's annual unaudited financial statements, from which the unaudited abbreviated
accounts (set out on pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Catalyst Contracting Ltd for the period ended 31 March 2014 which
comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we
are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.

This report is made solely to the Board of Directors of Catalyst Contracting Ltd, as a body, in accordance
with our terms of engagement. Our work has been undertaken solely to prepare for your approval the
financial statements of Catalyst Contracting Ltd and state those matters that we have agreed to state to
the Board of Directors of Catalyst Contracting Ltd, as a body, in this report in accordance with AAF 2/10
as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for
this report.

It is your duty to ensure that Catalyst Contracting Ltd has kept adequate accounting records and to
prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial
position and profit of Catalyst Contracting Ltd. You consider that Catalyst Contracting Ltd is exempt from
the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Catalyst
Contracting Ltd. 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 statutory financial statements.






Sigma Chartered Accountants
862-864 Washwood Heath Rd
Ward End
Birmingham
West Midlands
B8 2NG


Date: .............................................