Calibre Secured Networks Ltd - Accounts to registrar - small 16.3d

Calibre Secured Networks Ltd - Accounts to registrar - small 16.3d


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REGISTERED NUMBER: 06569716 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2016

for

Calibre Secured Networks Ltd

Calibre Secured Networks Ltd (Registered number: 06569716)






Contents of the Financial Statements
for the Year Ended 30 April 2016




Page

Company Information 1

Balance Sheet 2


Calibre Secured Networks Ltd

Company Information
for the Year Ended 30 April 2016







DIRECTORS: S J Nelson
K Nelson





REGISTERED OFFICE: The Core Bath Lane
Science Central
Newcastle
Tyne and Wear
NE4 5TF





REGISTERED NUMBER: 06569716 (England and Wales)





ACCOUNTANTS: Peter Weldon & Co. Ltd
87 Station Road
Ashington
Northumberland
NE63 8RS

Calibre Secured Networks Ltd (Registered number: 06569716)

Balance Sheet
30 April 2016

2016 2015
£    £    £    £   
FIXED ASSETS 75,751 44,216

CURRENT ASSETS 193,866 189,539

CREDITORS
Amounts falling due within one year (61,082 ) (80,368 )
NET CURRENT ASSETS 132,784 109,171
TOTAL ASSETS LESS CURRENT
LIABILITIES

208,535

153,387

ACCRUALS AND DEFERRED INCOME 1,229 1,229
NET ASSETS 207,306 152,158

CAPITAL AND RESERVES 207,306 152,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 December 2016 and were signed on its behalf
by:




S J Nelson - Director