Abbreviated Company Accounts - CBORA FREEHOLD LIMITED

Abbreviated Company Accounts - CBORA FREEHOLD LIMITED

CBORA FREEHOLD LIMITED - Company Information

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Registered Number 04721859

CBORA FREEHOLD LIMITED

Abbreviated Accounts

31 August 2015

CBORA FREEHOLD LIMITED Registered Number 04721859

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 348,193 348,311
348,193 348,311
Current assets
Cash at bank and in hand 108,933 103,162
108,933 103,162
Prepayments and accrued income 145 145
Creditors: amounts falling due within one year (2,720) (5,694)
Net current assets (liabilities) 106,358 97,613
Total assets less current liabilities 454,551 445,924
Total net assets (liabilities) 454,551 445,924
Capital and reserves
Called up share capital 47 47
Share premium account 283,753 283,753
Profit and loss account 170,751 162,124
Shareholders' funds 454,551 445,924
  • For the year ending 31 August 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2016

And signed on their behalf by:
J Kat, Director

CBORA FREEHOLD LIMITED Registered Number 04721859

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2014 351,366
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 351,366
Depreciation
At 1 September 2014 3,055
Charge for the year 118
On disposals -
At 31 August 2015 3,173
Net book values
At 31 August 2015 348,193
At 31 August 2014 348,311