Abbreviated Company Accounts - CORSAIR INVESTMENTS LIMITED

Abbreviated Company Accounts - CORSAIR INVESTMENTS LIMITED

CORSAIR INVESTMENTS LIMITED - Company Information

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Registered Number 04430407

CORSAIR INVESTMENTS LIMITED

Abbreviated Accounts

31 December 2015

CORSAIR INVESTMENTS LIMITED Registered Number 04430407

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 13,098 -
Tangible assets 3 1,057 1,409
14,155 1,409
Current assets
Debtors 494,768 463,162
Cash at bank and in hand 175 416
494,943 463,578
Creditors: amounts falling due within one year (481,512) (435,777)
Net current assets (liabilities) 13,431 27,801
Total assets less current liabilities 27,586 29,210
Provisions for liabilities - (231)
Total net assets (liabilities) 27,586 28,979
Capital and reserves
Called up share capital 1 1
Profit and loss account 27,585 28,978
Shareholders' funds 27,586 28,979
  • For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
Mr M Leguen de Lacroix, Director

CORSAIR INVESTMENTS LIMITED Registered Number 04430407

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Intangible fixed assets
£
Cost
At 1 January 2015 -
Additions 13,098
Disposals -
Revaluations -
Transfers -
At 31 December 2015 13,098
Amortisation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 13,098
At 31 December 2014 -
3Tangible fixed assets
£
Cost
At 1 January 2015 15,188
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 15,188
Depreciation
At 1 January 2015 13,779
Charge for the year 352
On disposals -
At 31 December 2015 14,131
Net book values
At 31 December 2015 1,057
At 31 December 2014 1,409