Company Registration No. 08051484 (England and Wales)
CER LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
CER LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CER LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
125
166
Current assets
Debtors
-
1,650
Cash at bank and in hand
5,483
1,617
5,483
3,267
Creditors: amounts falling due within one year
(2,944)
(1,374)
Net current assets
2,539
1,893
Total assets less current liabilities
2,664
2,059
Provisions for liabilities
(25)
(33)
2,639
2,026
Capital and reserves
Called up share capital
3
200
200
Profit and loss account
2,439
1,826
Shareholders' funds
2,639
2,026
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 16 November 2016
Mr C Read
Mrs A Read
Director
Director
Company Registration No. 08051484
CER LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2015 & at 30 April 2016
289
Depreciation
At 1 May 2015
123
Charge for the year
41
At 30 April 2016
164
Net book value
At 30 April 2016
125
At 30 April 2015
166
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
200 Ordinary of £1 each
200
200
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