Cuckoo Wicket Ltd

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Registered number: 7297463

Cuckoo Wicket Ltd

Abbreviated accounts

For The Year Ended 31 March 2016

Simply Additions Ltd

Evolve Business Centre

Cygnet Way

Rainton Bridge South Business Park

Tyne and Wear

DH4 5QY

Cuckoo Wicket Ltd

Company No. 7297463

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		31 March 2016		Period to 31 March 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		450,000		450,000

			450,000		450,000
CURRENT ASSETS
Debtors		15,850		23,800
Cash at bank and in hand		2,867		138

		18,717		23,938
Creditors: Amounts Falling Due Within One Year		(49,396 )		(47,001 )

NET CURRENT ASSETS (LIABILITIES)			(30,679 )		(23,063 )

TOTAL ASSETS LESS CURRENT LIABILITIES			419,321		426,937

Creditors: Amounts Falling Due After More Than One Year	3		(289,201 )		(301,756 )

NET ASSETS			130,120		125,181

CAPITAL AND RESERVES
Called up share capital	5		700		700
Revaluation reserve			43,860		43,860
Profit and Loss Account			85,560		80,621

SHAREHOLDERS' FUNDS			130,120		125,181

Cuckoo Wicket Ltd

Company No. 7297463

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Denise Harper

30/12/2016

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Cuckoo Wicket Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. 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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

1.3. Investment properties

Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.

Investment properties shall be included in the balance sheet at their market value.

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	450,000

As at 31 March 2016	450,000

Net Book Value
As at 31 March 2016	450,000

As at 1 April 2015	450,000

3. Creditors: Amounts Falling Due After More Than One Year

	31 March 2016	Period to 31 March 2015
	£	£
Bank loans	289,201	301,756

4. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured.

	31 March 2016		Period to 31 March 2015
	£		£
Bank loans and overdrafts	301,907		313,666

5. Share Capital

	Value	Number	31 March 2016	Period to 31 March 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	700	700	700

Page 2

Cuckoo Wicket Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

6. Transactions With and Loans to Directors

Dividends paid to directors

7. Ultimate Controlling Party

The company's ultimate controlling party is Denise Harper by virtue of her ownership of 100% of the issued share capital in the company.

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