CANTECH LIMITED
|
Registered number: |
03305194
|
Abbreviated Balance Sheet |
as at 31 January 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Investments |
2 |
|
|
34,000 |
|
|
34,000 |
|
Current assets |
Debtors |
|
|
11,052 |
|
|
4,253 |
Cash at bank and in hand |
|
|
15,893 |
|
|
14,653 |
|
|
|
26,945 |
|
|
18,906 |
|
Creditors: amounts falling due within one year |
|
|
(617) |
|
|
(1,117) |
|
Net current assets |
|
|
|
26,328 |
|
|
17,789 |
|
Net assets |
|
|
|
60,328 |
|
|
51,789 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
20 |
|
|
20 |
Profit and loss account |
|
|
|
60,308 |
|
|
51,769 |
|
Shareholders' funds |
|
|
|
60,328 |
|
|
51,789 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
IAN A. CREE |
Director |
Approved by the board on 24 October 2016
|
|