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Abbreviated Unaudited Accounts |
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for the Period 31 March 2015 to 31 March 2016 |
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for |
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Caldwell Smith Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 31 March 2015 to 31 March 2016 |
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for |
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Caldwell Smith Limited |
Caldwell Smith Limited (Registered number: 09520364) |
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Contents of the Abbreviated Accounts |
for the Period 31 March 2015 to 31 March 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Caldwell Smith Limited |
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Company Information |
for the Period 31 March 2015 to 31 March 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Caldwell Smith Limited (Registered number: 09520364) |
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Abbreviated Balance Sheet |
31 March 2016 |
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Notes | £ |
CURRENT ASSETS |
Stocks |
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Cash at bank |
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CREDITORS |
Amounts falling due within one
year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges her 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. |
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The financial statements were approved by the director on
by: |
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Caldwell Smith Limited (Registered number: 09520364) |
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Notes to the Abbreviated Accounts |
for the Period 31 March 2015 to 31 March 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis which assumes |
that the company will continue in existence for the foreseeable future. The validity of this |
assumption depends upon the continuing support of the director who has loaned the |
company money. The director has confirmed that she will continue to support the |
company and will not request repayment of her loan unless the company has funds |
available to meet this request. |
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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 January |
2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due |
allowance for obsolete and slow moving items. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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period. |