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REGISTERED NUMBER: 04893420















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

CARADOC (LINCOLN) LTD

CARADOC (LINCOLN) LTD (REGISTERED NUMBER: 04893420)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CARADOC (LINCOLN) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: P Barczak





REGISTERED OFFICE: 13 Greetwell Road
Lincoln
Lincolnshire
LN2 4AQ





REGISTERED NUMBER: 04893420





ACCOUNTANTS: Dexter & Sharpe (Lincoln) Ltd
Landmark House
1 Riseholme Road
Lincoln
Lincolnshire
LN1 3SN

CARADOC (LINCOLN) LTD (REGISTERED NUMBER: 04893420)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 10,500 12,000
Tangible assets 3 2,122 1,875
12,622 13,875

CURRENT ASSETS
Debtors 36,720 51,000
Cash at bank and in hand 5,943 4,997
42,663 55,997
CREDITORS
Amounts falling due within one year 5,809 7,406
NET CURRENT ASSETS 36,854 48,591
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,476

62,466

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 49,474 62,464
SHAREHOLDERS' FUNDS 49,476 62,466

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 10 May 2017 and were signed by:





P Barczak - Director


CARADOC (LINCOLN) LTD (REGISTERED NUMBER: 04893420)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance and not provided

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 30,000
AMORTISATION
At 1 October 2015 18,000
Amortisation for year 1,500
At 30 September 2016 19,500
NET BOOK VALUE

At 30 September 2016 10,500
At 30 September 2015 12,000

CARADOC (LINCOLN) LTD (REGISTERED NUMBER: 04893420)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 9,586
Additions 800
At 30 September 2016 10,386
DEPRECIATION
At 1 October 2015 7,711
Charge for year 553
At 30 September 2016 8,264
NET BOOK VALUE
At 30 September 2016 2,122
At 30 September 2015 1,875

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2