Cyber Computer Consultants Limited - Abbreviated accounts 16.3
Cyber Computer Consultants Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 30th September 2016 |
| for |
| Cyber Computer Consultants Limited |
| Cyber Computer Consultants Limited (Registered number: 02855308) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30th September 2016 |
| Page |
| Company information | 1 |
| Abbreviated balance sheet | 2 |
| Notes to the abbreviated accounts | 4 |
| Cyber Computer Consultants Limited |
| Company Information |
| for the Year Ended 30th September 2016 |
| Director: |
| Registered office: |
| Registered number: |
| Accountants: |
| Cyber Computer Consultants Limited (Registered number: 02855308) |
| Abbreviated Balance Sheet |
| 30th September 2016 |
| 2016 | 2015 |
| Notes | £ | £ |
| Fixed assets |
| Tangible assets | 2 |
| Current assets |
| Debtors | 3 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | ( |
) | ( |
) |
| Net current assets |
| Total assets less current liabilities |
| Creditors |
| Amounts falling due after more than one year |
4 |
( |
) |
( |
) |
| Provisions for liabilities | ( |
) |
| Net assets |
| Capital and reserves |
| Called up share capital | 5 |
| Revaluation reserve |
| Profit and loss account |
| Shareholders' funds |
| Cyber Computer Consultants Limited (Registered number: 02855308) |
| Abbreviated Balance Sheet - continued |
| 30th September 2016 |
| The director acknowledges his 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 were approved by the director on |
| Cyber Computer Consultants Limited (Registered number: 02855308) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30th September 2016 |
| 1. | Accounting policies |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the |
| revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller |
| Entities (effective January 2015). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Long leasehold | - |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| 2. | Tangible fixed assets |
| Total |
| £ |
| Cost or valuation |
| At 1st October 2015 |
| Additions |
| Revaluations | ( |
) |
| At 30th September 2016 |
| Depreciation |
| At 1st October 2015 |
| Charge for year |
| At 30th September 2016 |
| Net book value |
| At 30th September 2016 |
| At 30th September 2015 |
| 3. | Debtors: amounts falling due after more than one year |
| The aggregate total of debtors falling due after more than one year is £ |
| Cyber Computer Consultants Limited (Registered number: 02855308) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30th September 2016 |
| 4. | Creditors |
| Creditors include the following debts falling due in more than five years: |
| 2016 | 2015 |
| £ | £ |
| Repayable otherwise than by instalments | 252,454 | 252,454 |
| 5. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary shares | £1 |