Cicrespi Principle Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04805102 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st December 2013

for

Cicrespi Principle Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R H Butterfield

SECRETARY:

D R Pitt

REGISTERED OFFICE:

Tandem Industrial Estate

Waterloo

Huddersfield

HD5 0AL

REGISTERED NUMBER:

04805102 (England and Wales)

CURRENT ASSETS

Debtors

114

114

Cash at bank

4,346

4,346

4,460

4,460

CREDITORS

Amounts falling due within one year

9,733

9,733

NET CURRENT LIABILITIES

(5,273

)

(5,273

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,273

)

(5,273

)

CAPITAL AND RESERVES

Called up share capital

2

1,000

1,000

Profit and loss account

(6,273

)

(6,273

)

SHAREHOLDERS' FUNDS

(5,273

)

(5,273

)

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2013.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st December 2013 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 14th July 2014 and were signed by:

R H Butterfield - 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).

The Company was dormant throughout the current year and previous year.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

500

Ordinary 'A'

£1

500

500

500

Ordinary 'B'`

£1

500

500

1,000

1,000

All the shares in issue have exactly the same rights as to voting, dividends and return of capital.

3.	ULTIMATE PARENT COMPANY

The ultimate parent company is Principle Holdings Limited.

4.	ULTIMATE CONTROLLING PARTY

The parent company is under the control of Mr. RH Butterfield who owns 90% of the issued share capital.