Abbreviated Company Accounts - CF B76 LIMITED

Registered Number 08852051

CF B76 LIMITED

Abbreviated Accounts

31 March 2016

CF B76 LIMITED Registered Number 08852051

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	25,888	26,538
Investments		-	-
		25,888	26,538
Current assets
Stocks		651	-
Debtors		5,170	3,638
Cash at bank and in hand		22,544	10,278
		28,365	13,916
Creditors: amounts falling due within one year		(3,140)	(9,003)
Net current assets (liabilities)		25,225	4,913
Total assets less current liabilities		51,113	31,451
Creditors: amounts falling due after more than one year		(30,225)	(29,600)
Total net assets (liabilities)		20,888	1,851
Capital and reserves
Called up share capital		80	80
Profit and loss account		20,808	1,771
Shareholders' funds		20,888	1,851

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 29 January 2017

And signed on their behalf by:
Sukhjeevan Auluk, Director

CF B76 LIMITED Registered Number 08852051

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	29,438
Additions	2,750
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	32,188
Depreciation
At 1 April 2015	2,900
Charge for the year	3,400
On disposals	-
At 31 March 2016	6,300
Net book values
At 31 March 2016	25,888
At 31 March 2015	26,538