Casablanca 1942 Small abbreviated accounts

CASABLANCA 1942 LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 09069583

CASABLANCA 1942

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDING

30 June 2016

SRJ ACCOUNTING SERVICES LIMITED

Accountants

1st Floor, Lumiere

Elstree Way

Borehamwood

Herts

WD6 1JH

CASABLANCA 1942

ACCOUNTANTS' REPORT TO THE DIRECTOR OF CASABLANCA 1942

YEAR ENDED 30 JUNE 2016

As described on the balance sheet, the director of the company is responsible for the preparation of the abbreviated accounts for the year ended 30 June 2016, which comprise the Balance Sheet and the related notes.

You consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions we have compiled these unaudited abbreviated accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

SRJ ACCOUNTING SERVICES LIMITED Accountants

1st Floor, Lumiere Elstree Way Borehamwood Herts WD6 1JH

30 March 2017

CASABLANCA 1942

ABBREVIATED BALANCE SHEET

30 June 2016

	2016		2015
Note	£	£	£

CURRENT ASSETS

Debtors	15,672		17,539
Cash at bank and in hand	518		5,905
	---------		---------
	16,190		23,444
CREDITORS: Amounts falling due within one year	21,450		22,089
	---------		---------
NET CURRENT (LIABILITIES)/ASSETS		( 5,260)	1,355
		-------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES		( 5,260)	1,355
		-------	-------

CAPITAL AND RESERVES

Called up equity share capital	2	50	50
Profit and loss account		( 5,310)	1,305
		-------	-------
(DEFICIT)/SHAREHOLDERS' FUNDS		( 5,260)	1,355
		-------	-------

For the year ended 30 June 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- 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 special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 30 March 2017 .

Mrs G Ligenza Director

Company Registration Number: 09069583

CASABLANCA 1942

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 30 JUNE 2016

1. ACCOUNTING POLICIES

Basis of accounting

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

Cash flow statement

The director has taken advantage of the exemption in Financial reporting Standard 102 (Section 1A) from including a cash flow statement on the grounds that the company is small.

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Operating lease agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2. SHARE CAPITAL

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	50	50	50	50
	----	----	----	----