Cadas Limited - Accounts to registrar (filleted) - small 18.2

Cadas Limited - Accounts to registrar (filleted) - small 18.2

CADAS LIMITED - Company Information

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REGISTERED NUMBER: 02585303 (England and Wales)






















Cadas Limited

Financial Statements for the Year Ended 31 March 2018






Cadas Limited (Registered number: 02585303)






Contents of the Financial Statements
for the year ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cadas Limited

Company Information
for the year ended 31 March 2018







DIRECTORS: P Stapleton
C G Sanderson





SECRETARY: K E Lund





REGISTERED OFFICE: Cadas House
Wootton Road
Elsham Top
Brigg
North Lincolnshire
DN20 0NU





REGISTERED NUMBER: 02585303 (England and Wales)





ACCOUNTANTS: Smailes Goldie Turner Limited
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA
Page 1
Cadas Limited (Registered number: 02585303)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investments 3 50,000 50,000

CURRENT ASSETS
Debtors 4 45,775 45,775
NET CURRENT ASSETS 45,775 45,775
TOTAL ASSETS LESS CURRENT
LIABILITIES
95,775
95,775

CAPITAL AND RESERVES
Called up share capital 305 305
Capital redemption reserve 97,382 97,382
Retained earnings (1,912 ) (1,912 )
SHAREHOLDERS' FUNDS 95,775 95,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 August 2018 and were signed on its behalf by:





C G Sanderson - Director


The notes form part of these financial statements

Page 2
Cadas Limited (Registered number: 02585303)

Notes to the Financial Statements
for the year ended 31 March 2018

1. STATUTORY INFORMATION

Cadas Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

The company is exempt from the requirement to prepare group accounts by virtue of section 398 of the
Companies Act 2006. These financial statements therefore present information about the company as an
individual undertaking and not about it's group.

Investments
Investments held as fixed assets are shown at cost less provision for impairment.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2017
and 31 March 2018 50,000
NET BOOK VALUE
At 31 March 2018 50,000
At 31 March 2017 50,000

J A Godfrey & Sons Limited
Country of incorporation: Great Britain
Nature of business: Farming

%
Class of shares: holding
Ordinary shares 100.00
2018 2017
£ £
Aggregate capital and reserves 4,868,381 4,458,745
Profit for the year 409,636 295,489

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts owed by group undertakings 259 259
Other debtors 45,516 45,516
45,775 45,775

Page 3