Casbar Limited - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 01652213 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2016

for

Casbar Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C J Browning

B L Croft

N K Polhill

REGISTERED OFFICE:

31 Horn Lane

Acton

London

W3 9NJ

REGISTERED NUMBER:

01652213 (England and Wales)

ACCOUNTANTS:

King & Company

31 Horn Lane

Acton

LONDON

W3 9NJ

FIXED ASSETS

Tangible assets

3

200

200

CURRENT ASSETS

Debtors

4

3,043

2,855

Cash at bank

13,551

6,307

16,594

9,162

CREDITORS

Amounts falling due within one year

5

395

397

NET CURRENT ASSETS

16,199

8,765

TOTAL ASSETS LESS CURRENT LIABILITIES

16,399

8,965

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

16,199

8,765

SHAREHOLDERS' FUNDS

16,399

8,965

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 22 March 2017 and were signed on its behalf by:

N K Polhill - Director

C J Browning - Director

1.	STATUTORY INFORMATION

Casbar Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on

the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the total service charge and repair contributions for the year.

Tangible fixed assets

The company owns the freehold of 11 Castlebar Hill, London, W5 1TA and no

depreciation is charged in the profit and loss account.

3.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 January 2016

and 31 December 2016

200

NET BOOK VALUE

At 31 December 2016

200

At 31 December 2015

200

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Service charges - In arrears

311

323

Prepayments

2,732

2,532

3,043

2,855

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Accrued expenses

395

397