Cipros Ltd - Period Ending 2016-09-30

Cipros Ltd - Period Ending 2016-09-30


Cipros Ltd 09204936 true 2015-10-01 2016-09-30 2016-09-30 The principal activity of the company is Defence Activities Digita Accounts Production Advanced 6.18.8247.0 Software true Mr David Moodie Mr Stephen Derek Armstrong Mr David Haydn Godfrey 09204936 2015-10-01 2016-09-30 09204936 2016-09-30 09204936 bus:OrdinaryShareClass1 2016-09-30 09204936 core:ShareCapital 2016-09-30 09204936 bus:FRS102 2015-10-01 2016-09-30 09204936 bus:AuditExempt-NoAccountantsReport 2015-10-01 2016-09-30 09204936 bus:FullAccounts 2015-10-01 2016-09-30 09204936 bus:RegisteredOffice 2015-10-01 2016-09-30 09204936 bus:Director1 2015-10-01 2016-09-30 09204936 bus:Director2 2015-10-01 2016-09-30 09204936 bus:Director3 2015-10-01 2016-09-30 09204936 bus:OrdinaryShareClass1 2015-10-01 2016-09-30 09204936 bus:PrivateLimitedCompanyLtd 2015-10-01 2016-09-30 09204936 countries:AllCountries 2015-10-01 2016-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09204936

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Cipros Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2016

 

Cipros Ltd

Profit and Loss Account for the Year Ended 30 September 2016

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Cipros Ltd

(Registration number: 09204936)
Balance Sheet as at 30 September 2016

Note

2016
£

Current assets

 

Cash at bank and in hand

 

3

Capital and reserves

 

Called up share capital

4

3

Total equity

 

3

For the financial year ending 30 September 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 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 and authorised by the Board on 19 May 2017 and signed on its behalf by:
 

.........................................

Mr David Moodie

Director

.........................................

Mr Stephen Derek Armstrong

Director

.........................................

Mr David Haydn Godfrey

Director

 

Cipros Ltd

Notes to the Financial Statements for the Year Ended 30 September 2016

1

General information

The address of its registered office is:
No 1 The Hayloft
Hall Farm Yard
Hall Farm Kirklington
Newark
Nottinghamshire
NG22 8NN

These financial statements were authorised for issue by the Board on 19 May 2017.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2016
£

Cash on hand

3

4

Share capital

Allotted, called up and fully paid shares

 

Cipros Ltd

Notes to the Financial Statements for the Year Ended 30 September 2016

 

2016

 

No.

£

Ordinary of £1 each

3

3

     
 

Cipros Ltd

Detailed Profit and Loss Account for the Year Ended 30 September 2016

2016
£

Turnover (analysed below)

-

Operating profit/(loss)

-

Profit/(loss) before tax

-

 

Cipros Ltd

Detailed Profit and Loss Account for the Year Ended 30 September 2016

2016
£