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CINERIS LIMITED - Company Information

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Cineris Ltd

Registered Number:05252539

For the year ended 31 March 2019

England and Wales

Unaudited Financial Statements

For the year ended 31 March 2019

Cineris Ltd

Contents Page

Statement of Financial Position

Notes to the Financial Statements

As at 31 March 2019

Cineris Ltd

Statement of Financial Position

Registered Number :

05252539

2018

2019

Notes

Trade and other payables: amounts falling due within one

year

(4,336)

(10,321)

(4,336)

(10,321)

Net current liabilities

Total assets less current liabilities

(10,321)

(4,336)

Trade and other payables: amounts falling due after more

than one year

(331,268)

(326,313)

(336,634)

Net liabilities

(335,604)

Capital and reserves

Called up share capital

17,000

Retained earnings

(353,634)

(352,604)

(336,634)

(335,604)

Shareholders' funds

For the year ended 31 March 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A H McClinton Director

These financial statements were approved and authorised for issue by the Board on 05 December 2019 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2019

Cineris Ltd

Notes to the Financial Statements

Statutory Information

Cineris Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number

05252539.

Principal place of business:

7 Chestnut Drive

Hatfield Heath

Bishops Stortford

Herts

CM22 7EZ

Registered address:

266-268 Wickham Road

Shirley

Croydon

Surrey

CR0 8BJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Deferred tax

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

2. Trade and other payables: amounts falling due within one year

2018

2019

Bank loans and overdraft

9,901

3,903

Other creditors

420

433

10,321

4,336

3. Trade and other payables: amounts falling due after more than one year

2018

2019

Other creditors

326,313

331,268

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