Cybranco Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05895070 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2014

for

Cybranco Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S R Branch

REGISTERED OFFICE:

22 Field Rise

Old Town

Swindon

SN1 4HP

REGISTERED NUMBER:

05895070 (England and Wales)

ACCOUNTANTS:

Monahans

Chartered Accountants

38-42 Newport Street

Swindon

Wiltshire

SN1 3DR

FIXED ASSETS

Tangible assets

2

472

-

CURRENT ASSETS

Debtors

69,892

55,013

Cash at bank

8,386

1,687

78,278

56,700

CREDITORS

Amounts falling due within one year

29,911

14,707

NET CURRENT ASSETS

48,367

41,993

TOTAL ASSETS LESS CURRENT LIABILITIES

48,839

41,993

PROVISIONS FOR LIABILITIES

94

-

NET ASSETS

48,745

41,993

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

48,744

41,992

SHAREHOLDERS' FUNDS

48,745

41,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 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 18 May 2015 and were signed by:

S R Branch - 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).

Turnover

Turnover represents net invoiced amounts, excluding value added tax for consultancy services and property

development services.

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

-

33% on straight line basis

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

584

At 31 August 2014

584

DEPRECIATION

Charge for year

112

At 31 August 2014

112

NET BOOK VALUE

At 31 August 2014

472

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

1

1

1