Abbreviated Company Accounts - CYRUS ENTERPRISES LIMITED

CYRUS ENTERPRISES LIMITED - Company Information

04100867 CYRUS ENTERPRISES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04100867 2015-01-01 2015-12-31 04100867 2015-12-31 04100867 2014-12-31 04100867 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04100867 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04100867

CYRUS ENTERPRISES LIMITED

Abbreviated Accounts

31 December 2015

CYRUS ENTERPRISES LIMITED Registered Number 04100867

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	428	665
		428	665
Current assets
Debtors		4,286	10,592
Cash at bank and in hand		7,136	6,651
		11,422	17,243
Creditors: amounts falling due within one year		(6,590)	(17,057)
Net current assets (liabilities)		4,832	186
Total assets less current liabilities		5,260	851
Total net assets (liabilities)		5,260	851
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		5,160	751
Shareholders' funds		5,260	851

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 29 September 2016

And signed on their behalf by:
P Crossley, Director

CYRUS ENTERPRISES LIMITED Registered Number 04100867

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.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Office equipment - 25% reducing balance basis
Computer equipment - 33% straight line basis

2Tangible fixed assets

	£
Cost
At 1 January 2015	11,587
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2015	11,587
Depreciation
At 1 January 2015	10,922
Charge for the year	237
On disposals	-
At 31 December 2015	11,159
Net book values
At 31 December 2015	428
At 31 December 2014	665

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	P Crossley
Description of the transaction:	Amount due to director included in creditors due within one year
Balance at 1 January 2015:	£ 9,235
Advances or credits made:	£ 0
Advances or credits repaid:	£ 7,878
Balance at 31 December 2015:	£ 1,357