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Abbreviated Unaudited Accounts |
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for the Year Ended 31st March 2016 |
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for |
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EIT CAD CONSULTANTS LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st March 2016 |
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for |
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EIT CAD CONSULTANTS LIMITED |
EIT CAD CONSULTANTS LIMITED (REGISTERED NUMBER: 04978074) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31st March 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
EIT CAD CONSULTANTS LIMITED |
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Company Information |
for the Year Ended 31st March 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANT: |
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Chartered Certified Accountant |
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EIT CAD CONSULTANTS LIMITED (REGISTERED NUMBER: 04978074) |
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Abbreviated Balance Sheet |
31st March 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
EIT CAD CONSULTANTS LIMITED (REGISTERED NUMBER: 04978074) |
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Abbreviated Balance Sheet - continued |
31st March 2016 |
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The financial statements were approved by the director on
by: |
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EIT CAD CONSULTANTS LIMITED (REGISTERED NUMBER: 04978074) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31st March 2016 |
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1. | ACCOUNTING POLICIES |
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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 services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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Pensions |
The company operates a defined contribution pension scheme. Contributions payable for |
the year are charged in the profit and loss account. |
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Group accounts |
Advantage is taken of the exemption from preparing group accounts given by Companies |
Act 2006, on the grounds that the parent company and the group qualify as a small |
company. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2015 |
and 31st March 2016 |
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DEPRECIATION |
At 1st April 2015 |
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Charge for year |
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At 31st March 2016 |
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NET BOOK VALUE |
At 31st March 2016 |
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At 31st March 2015 |
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EIT CAD CONSULTANTS LIMITED (REGISTERED NUMBER: 04978074) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31st March 2016 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
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COST |
At 1st April 2015 |
and 31st March 2016 | 15,000 |
NET BOOK VALUE |
At 31st March 2016 |
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At 31st March 2015 |
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The company's investments at the Balance Sheet date in the share capital of companies |
include the following: |
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Nature of business:
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Class of shares: | holding |
Ordinary | 75.00 |
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£ | £ |
Aggregate capital and reserves | (190,136 | ) | (198,063 | ) |
Profit for the year | 7,927 | 16,058 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary A | £1 |
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Ordinary B | £1 |
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2 | 2 |