Abbreviated Company Accounts - CORRIS DEVELOPMENTS LIMITED

Abbreviated Company Accounts - CORRIS DEVELOPMENTS LIMITED


Registered Number 05180641

CORRIS DEVELOPMENTS LIMITED

Abbreviated Accounts

31 March 2016

CORRIS DEVELOPMENTS LIMITED Registered Number 05180641

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 199,000 199,000
199,000 199,000
Current assets
Debtors 26,925 57,421
Cash at bank and in hand 210 165
27,135 57,586
Creditors: amounts falling due within one year (430,409) (496,013)
Net current assets (liabilities) (403,274) (438,427)
Total assets less current liabilities (204,274) (239,427)
Creditors: amounts falling due after more than one year (202,215) (202,215)
Total net assets (liabilities) (406,489) (441,642)
Capital and reserves
Called up share capital 100 100
Profit and loss account (406,589) (441,742)
Shareholders' funds (406,489) (441,642)
  • For the year ending 31 March 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 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 8 December 2016

And signed on their behalf by:
D Lonergan, Director

CORRIS DEVELOPMENTS LIMITED Registered Number 05180641

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 199,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 199,000
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 199,000
At 31 March 2015 199,000