ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-05-312018-05-31true2017-06-01falsetrueNo description of principal activity 03994740 2017-06-01 2018-05-31 03994740 2018-05-31 03994740 2017-05-31 03994740 c:CompanySecretary1 2017-06-01 2018-05-31 03994740 c:Director1 2017-06-01 2018-05-31 03994740 c:Director2 2017-06-01 2018-05-31 03994740 c:RegisteredOffice 2017-06-01 2018-05-31 03994740 d:CurrentFinancialInstruments 2018-05-31 03994740 d:CurrentFinancialInstruments 2017-05-31 03994740 d:ShareCapital 2018-05-31 03994740 d:ShareCapital 2017-05-31 03994740 c:OrdinaryShareClass1 2017-06-01 2018-05-31 03994740 c:OrdinaryShareClass1 2018-05-31 03994740 c:EntityHasNeverTraded 2017-06-01 2018-05-31 03994740 c:FRS102 2017-06-01 2018-05-31 03994740 c:AuditExempt-NoAccountantsReport 2017-06-01 2018-05-31 03994740 c:FullAccounts 2017-06-01 2018-05-31 03994740 c:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 03994740









CATWALKING LIMITED

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2018

 
CATWALKING LIMITED
 

COMPANY INFORMATION


Directors
C. Moore 
M. Millar 




Company secretary
M. Millar



Registered number
03994740



Registered office
124 Hemingford Road

London

N1 1DE




Accountants
Price Bailey Private Client LLP
Chartered Accountants

Dashwood House

69 Old Broad Street

London

EC2M 1QS





 
CATWALKING LIMITED
 

CONTENTS



Page
Directors' Report
1
Profit and Loss Account
2
Balance Sheet
3
Notes to the Financial Statements
4


 
CATWALKING LIMITED
 

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MAY 2018

The directors present their report and the financial statements for the year ended 31 May 2018.

Directors

The directors who served during the year were:

C. Moore 
M. Millar 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 28 January 2019 and signed on its behalf.
 





C. Moore
Director

Page 1

 
CATWALKING LIMITED
 

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2018

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

 
CATWALKING LIMITED
REGISTERED NUMBER: 03994740

BALANCE SHEET
AS AT 31 MAY 2018

2018
2017
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 4 
1
1

  
1
1


For the year ended 31 May 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 January 2019.




C. Moore
Director

The notes on page 4 form part of these financial statements.

Page 3

 
CATWALKING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018

1.


General information

Catwalking limited is a private limited company incorporated in the United Kingdom and it's registered office address is 124 Hemingford Road, London, N1 1DE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2018
2017
£
£


Other debtors
1
1

1
1



4.


Share capital

2018
2017
£
£
Allotted, called up and fully paid



1 Ordinary share of £1
1
1

Page 4