Abbreviated Company Accounts - CURBAR PROPERTIES LIMITED

CURBAR PROPERTIES LIMITED - Company Information

07211445 CURBAR PROPERTIES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07211445 2015-04-01 2016-03-31 07211445 2016-03-31 07211445 2015-03-31 07211445 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07211445 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07211445

CURBAR PROPERTIES LIMITED

Abbreviated Accounts

31 March 2016

CURBAR PROPERTIES LIMITED Registered Number 07211445

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	231	346
		231	346
Current assets
Stocks		54,474	54,474
Debtors		18,307	18,307
Cash at bank and in hand		-	66
		72,781	72,847
Creditors: amounts falling due within one year		(83,254)	(82,654)
Net current assets (liabilities)		(10,473)	(9,807)
Total assets less current liabilities		(10,242)	(9,461)
Total net assets (liabilities)		(10,242)	(9,461)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(11,242)	(10,461)
Shareholders' funds		(10,242)	(9,461)

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 22 December 2016

And signed on their behalf by:
M J E Oury, Director

CURBAR PROPERTIES LIMITED Registered Number 07211445

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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 33.3% per annum on net book value

Valuation information and policy
Work in progress is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,750
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,750
Depreciation
At 1 April 2015	1,404
Charge for the year	115
On disposals	-
At 31 March 2016	1,519
Net book values
At 31 March 2016	231
At 31 March 2015	346

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

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000