REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 31ST AUGUST 2015 |
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FOR |
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CAT GIRL INVESTMENT LTD |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 31ST AUGUST 2015 |
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FOR |
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CAT GIRL INVESTMENT LTD |
CAT GIRL INVESTMENT LTD (REGISTERED NUMBER: 08125011) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST AUGUST 2015 |
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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 | 4 |
CAT GIRL INVESTMENT LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST AUGUST 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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CAT GIRL INVESTMENT LTD (REGISTERED NUMBER: 08125011) |
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ABBREVIATED BALANCE SHEET |
31ST AUGUST 2015 |
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31/8/15 | 31/8/14 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 2 |
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Investment property | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR |
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( |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS: AMOUNTS FALLING DUE
AFTER MORE THAN ONE YEAR |
4 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
CAT GIRL INVESTMENT LTD (REGISTERED NUMBER: 08125011) |
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ABBREVIATED BALANCE SHEET - continued |
31ST AUGUST 2015 |
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The financial statements were approved by the director on
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CAT GIRL INVESTMENT LTD (REGISTERED NUMBER: 08125011) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST AUGUST 2015 |
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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 April 2008). |
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PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS |
The financial statements contain information about Cat Girl Investment Ltd as an individual Company |
and do not contain consolidated financial information as the parent of a group. The Company has |
taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial |
statements. |
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TURNOVER |
Turnover represents rental income receivable from the letting of investment properties. |
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INVESTMENT PROPERTY |
In accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) no |
depreciation is provided in respect of freehold properties held as investments. This is a departure from |
the requirements of the Companies Act 2006 which requires all properties to be depreciated. Such |
properties are held for investment and not for consumption and the directors consider that to |
depreciate them would not give a true and fair view. Depreciation is only one of the many elements |
reflected in the annual valuation of properties and accordingly the amount of depreciation which might |
otherwise have been charged cannot be separately identified or quantified. The directors consider that |
this policy results in the financial statements giving a true and fair view. |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1st September 2014 |
and 31st August 2015 | 100 |
NET BOOK VALUE |
At 31st August 2015 |
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At 31st August 2014 |
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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 | 100.00 |
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£ | £ |
Aggregate capital and reserves | 27,995 | 57,249 |
Profit for the year | 10,746 | 47,463 |
CAT GIRL INVESTMENT LTD (REGISTERED NUMBER: 08125011) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST AUGUST 2015 |
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3. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1st September 2014 |
and 31st August 2015 |
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NET BOOK VALUE |
At 31st August 2015 |
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At 31st August 2014 |
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4. | CREDITORS |
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Creditors include an amount of £
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/8/15 | 31/8/14 |
value: | £ | £ |
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Ordinary | £1 |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31st August 2015 |
and 31st August 2014: |
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31/8/15 | 31/8/14 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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