Carrickynys Limited - Accounts to registrar - small 17.1

Carrickynys Limited - Accounts to registrar - small 17.1

CARRICKYNYS LIMITED - Company Information

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REGISTERED NUMBER: 09102414 (England and Wales)















Abridged Unaudited Financial Statements for the Year Ended 31 December 2016

for

Carrickynys Limited

Carrickynys Limited (Registered number: 09102414)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Carrickynys Limited

Company Information
for the Year Ended 31 December 2016







DIRECTORS: R E P Dowling
Ms H L Dowling





SECRETARY: Ms H L Dowling





REGISTERED OFFICE: 20 Twyford Avenue
London
N2 9NJ





REGISTERED NUMBER: 09102414 (England and Wales)





Page 1
Carrickynys Limited (Registered number: 09102414)

Abridged Balance Sheet
31 December 2016

31.12.16 31.12.15
Notes £    £    £    £   
FIXED ASSETS
Investments 3 2 2
Investment property 4 319,995 287,024
319,997 287,026

CURRENT ASSETS
Debtors 510,000 510,000
Cash at bank 15,237 5,107
525,237 515,107
CREDITORS
Amounts falling due within one year 802,111 800,000
NET CURRENT LIABILITIES (276,874 ) (284,893 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
43,123
2,133

PROVISIONS FOR LIABILITIES 5,605 -
NET ASSETS 37,518 2,133

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 37,516 2,131
SHAREHOLDERS' FUNDS 37,518 2,133

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 notes form part of these financial statements

Page 2 continued...
Carrickynys Limited (Registered number: 09102414)

Abridged Balance Sheet - continued
31 December 2016


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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2016 in accordance with Section 444(2A) of the Companies Act 2006.

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 11 May 2017 and were
signed on its behalf by:





R E P Dowling - Director


The notes form part of these financial statements

Page 3
Carrickynys Limited (Registered number: 09102414)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

Carrickynys 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 as modified by the revaluation of certain assets.

Preparation of consolidated financial statements
The financial statements contain information about Carrickynys Limited as an individual
company and do not contain consolidated financial information as the parent of a group. The
company has taken the option under Section 398 of the Companies Act 2006 not to prepare
consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit
arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over
the period of the lease.

Page 4 continued...
Carrickynys Limited (Registered number: 09102414)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

3. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 January 2016
and 31 December 2016 2
NET BOOK VALUE
At 31 December 2016 2
At 31 December 2015 2

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2016 287,024
Revaluations 32,971
At 31 December 2016 319,995
NET BOOK VALUE
At 31 December 2016 319,995
At 31 December 2015 287,024

Cost or valuation at 31 December 2016 is represented by:

£   
Valuation in 2016 32,971
Cost 287,024
319,995

5. RELATED PARTY DISCLOSURES

Included in Debtors is the loan of £510,000 (2015: £510,000) receivable from the subsidiary
undertaking. It is interest free and receivable on demand.

Included in Other creditors is the loan of £800,000 (2015: £800,000) payable to the director
of the company. It is interest free and payable on demand.

6. ULTIMATE CONTROLLING PARTY

The controlling party is R E P Dowling.

The ultimate controlling party is R E P Dowling.

Page 5 continued...
Carrickynys Limited (Registered number: 09102414)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

7. EMPLOYEES AND DIRECTORS

The company had no employees in the year ended 31st December 2016 nor in the year
ended 31st December 2015.

Page 6