Cubert Developments Limited - Period Ending 2016-06-30

Cubert Developments Limited - Period Ending 2016-06-30


Cubert Developments Limited 09407492 false true 2015-01-27 2016-06-30 2016-06-30 09407492 2015-01-27 2016-06-30 09407492 2016-06-30 09407492 uk-bus:OrdinaryShareClass1 2016-06-30 09407492 uk-bus:Director1 2015-01-27 2016-06-30 09407492 uk-bus:OrdinaryShareClass1 2015-01-27 2016-06-30 09407492 2015-01-26 iso4217:GBP xbrli:shares


 

 

 

 

 

 

 

 
Cubert Developments Limited
 

 
Unaudited Abbreviated Accounts
 
Period from 27 January 2015 to 30 June 2016

 

 
Company Registration Number: 09407492

 

Cubert Developments Limited
Contents

Abbreviated Balance Sheet

1 to 2

Notes to the Abbreviated Accounts

3

 

Cubert Developments Limited
Abbreviated Balance Sheet
30 June 2016

   

Note

   

30 June 2016
£

 

Current assets

 

       

Stocks

 

   

508,765

 

Debtors

 

   

11,031

 
   

   

519,796

 

Creditors: Amounts falling due within one year

 

   

(522,395)

 

Net liabilities

 

   

(2,599)

 

Capital and reserves

 

       

Called up share capital

 

2

   

1

 

Profit and loss account

 

   

(2,600)

 

Shareholders' deficit

 

   

(2,599)

 

The notes on page 3 form an integral part of these financial statements.
Page 1

 

Cubert Developments Limited
Abbreviated Balance Sheet
30 June 2016 ......... continued

For the year ending 30 June 2016 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 director acknowledges his 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 director on 24 October 2016

J J Fabby
Director


Company Registration Number: 09407492

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Cubert Developments Limited
Notes to the Abbreviated Accounts
Period from 27 January 2015 to 30 June 2016 ......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Stock

Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

2

Share capital

Allotted, called up and fully paid shares

 

30 June 2016

   

No.

   

£

 

Ordinary shares of £1 each

 

1

   

1