CIRRA TECHNOLOGIES LIMITED - Limited company - abbreviated - 11.9

CIRRA TECHNOLOGIES LIMITED - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 07883129 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

CIRRA TECHNOLOGIES LIMITED

CIRRA TECHNOLOGIES LIMITED (REGISTERED NUMBER: 07883129)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CIRRA TECHNOLOGIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: D S GILLINGWATER
G MCATEER



REGISTERED OFFICE: ALBANY HOUSE
14 SHUTE END
WOKINGHAM
Berkshire
RG40 1BJ



REGISTERED NUMBER: 07883129 (England and Wales)



ACCOUNTANTS: ALAN REYNOLDS & COMPANY LIMITED
BUSINESS ADVISORS, CHARTERED ACCOUNTANTS
& TAXATION CONSULTANTS
WALNUT HOUSE
34 ROSE STREET
WOKINGHAM
Berkshire
RG40 1XU



BANKERS: NATWEST BANK PLC
5 BROAD STREET
WOKINGHAM
Berkshire
RG40 1AX

CIRRA TECHNOLOGIES LIMITED (REGISTERED NUMBER: 07883129)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 10 70

CURRENT ASSETS
Debtors 2,066 823
Cash at bank 6,448 2,977
8,514 3,800
CREDITORS
Amounts falling due within one year 6,990 8,903
NET CURRENT ASSETS/(LIABILITIES) 1,524 (5,103 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,534

(5,033
)

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss Account 1,532 (5,035 )
SHAREHOLDERS' FUNDS 1,534 (5,033 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 14 February 2016 and were signed on its behalf by:





D S GILLINGWATER - Director


CIRRA TECHNOLOGIES LIMITED (REGISTERED NUMBER: 07883129)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

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 sales of services, excluding value added tax.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 250
AMORTISATION
At 1 January 2015 180
Amortisation for year 60
At 31 December 2015 240
NET BOOK VALUE

At 31 December 2015 10
At 31 December 2014 70

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary Shares £1 2 2