Carlisle 1962 Limited Company Accounts
Carlisle 1962 Limited Company Accounts
COMPANY REGISTRATION NUMBER:
08800197
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Chartered Accountants
Briar Lea House
Brampton Road
Longtown
Carlisle
Cumbria
CA6 5TN
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Financial Statements |
Year ended 31 December 2016
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
2016 |
2015 |
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Note |
£ |
£ |
£ |
Current assets
Cash at bank and in hand |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Members funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
10 January 2017
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08800197
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Notes to the Financial Statements |
Year ended 31 December 2016
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Victoria Road, Carlisle, CA1 2UE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 January 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 6.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in members funds during the current year or prior year.
Judgements and key sources of estimation uncertainty
Financial instruments
4.
Staff costs
The average number of persons employed by the company during the year, including the director, amounted to Nil (2015: Nil).
5.
Related party transactions
The company was under the control of
Mr CT Fisher
throughout the current and previous year. Mr CT Fisher
is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.
6.
Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 January 2015.
No transitional adjustments were required in equity or profit or loss for the year.