CKB Accommodation Limited - Abbreviated accounts 16.3

CKB Accommodation Limited - Abbreviated accounts 16.3

CKB ACCOMMODATION LIMITED - Company Information

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REGISTERED NUMBER: 08203464 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

CKB Accommodation Limited

CKB Accommodation Limited (Registered number: 08203464)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CKB Accommodation Limited

Company Information
for the Year Ended 30 September 2016







DIRECTORS: Ms C Kimmel
Mrs K Butcher





SECRETARY: Mrs K Butcher





REGISTERED OFFICE: 100 Barnsbury Road
London
N1 0ES





REGISTERED NUMBER: 08203464 (England and Wales)





ACCOUNTANTS: Blackwood Futcher & Co.
Chartered Accountants
9 St George's Yard
Farnham
Surrey
GU9 7LW
Page 1
CKB Accommodation Limited (Registered number: 08203464)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 523 697
Investment property 3 450,000 450,000
450,523 450,697

CURRENT ASSETS
Debtors 1,233 1,069
Cash at bank 30,079 31,154
31,312 32,223
CREDITORS
Amounts falling due within one year 298,456 300,231
NET CURRENT LIABILITIES (267,144 ) (268,008 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
183,379
182,689

PROVISIONS FOR LIABILITIES 105 139
NET ASSETS 183,274 182,550

CAPITAL AND RESERVES
Called up share capital 4 3 3
Revaluation reserve 159,401 159,401
Profit and loss account 23,870 23,146
SHAREHOLDERS' FUNDS 183,274 182,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 abbreviated accounts

Page 2 continued...
CKB Accommodation Limited (Registered number: 08203464)

Abbreviated Balance Sheet - continued
30 September 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 June 2017 and were signed on its behalf by:





Ms C Kimmel - Director


The notes form part of these abbreviated accounts

Page 3
CKB Accommodation Limited (Registered number: 08203464)

Notes to the Abbreviated Accounts
for the Year Ended 30 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).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 929
DEPRECIATION
At 1 October 2015 232
Charge for year 174
At 30 September 2016 406
NET BOOK VALUE
At 30 September 2016 523
At 30 September 2015 697

3. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 October 2015
and 30 September 2016 450,000
NET BOOK VALUE
At 30 September 2016 450,000
At 30 September 2015 450,000

Page 4 continued...
CKB Accommodation Limited (Registered number: 08203464)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
3 Ordinary £1 3 3

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms C Kimmel.

Page 5