Cracker Capital Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08916046 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

27 FEBRUARY 2014 TO 31 MARCH 2015

FOR

CRACKER CAPITAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R R Shah MSc FRICS

REGISTERED OFFICE:

9 Mansfield Street

London

W1G 9NY

REGISTERED NUMBER:

08916046 (England and Wales)

ACCOUNTANTS:

Arithma LLP

Chartered Certified Accountants

9 Mansfield Street

London

W1G 9NY

FIXED ASSETS

Investments

2

1,147,092

CURRENT ASSETS

Cash at bank

227

NET CURRENT ASSETS

227

TOTAL ASSETS LESS CURRENT LIABILITIES

1,147,319

CREDITORS

Amounts falling due after more than one year

(1,149,885

)

ACCRUALS AND DEFERRED INCOME

(1,200

)

NET LIABILITIES

(3,766

)

CAPITAL AND RESERVES

Called up share capital

3

115

Profit and loss account

(3,881

)

SHAREHOLDERS' FUNDS

(3,766

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 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 14 May 2015 and were signed by:

R R Shah MSc FRICS - Director

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 April 2008).

Going concern

The financial statements have been prepared on a going concern basis on the assumption that the

company will continue to trade in the foreseeable future. The basis may not be appropriate because

as at 31 March 2015 the company's liabilities exceeded its assets by £3,766.The directors are of the

opinion that with the continued support of the company's shareholders, the company will be able to

meet its liabilities as they fall due for payment.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

Additions

1,147,092

At 31 March 2015

1,147,092

NET BOOK VALUE

At 31 March 2015

1,147,092

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

115

Ordinary

1

115