Corrib Services Limited - Abbreviated accounts 16.3

Corrib Services Limited - Abbreviated accounts 16.3

CORRIB SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 09830412 (England and Wales)



















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 19 OCTOBER 2015 TO 31 OCTOBER 2016

FOR

CORRIB SERVICES LIMITED

CORRIB SERVICES LIMITED (REGISTERED NUMBER: 09830412)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 19 October 2015 to 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 5

CORRIB SERVICES LIMITED

COMPANY INFORMATION
for the Period 19 October 2015 to 31 October 2016







DIRECTOR: M K Monaghan





REGISTERED OFFICE: 1 Andromeda House
Calleva Park
Aldermaston
Reading
Berkshire
RG7 8AP





REGISTERED NUMBER: 09830412 (England and Wales)





ACCOUNTANTS: Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Reading
Berkshire
RG7 8AP
Page 1
CORRIB SERVICES LIMITED (REGISTERED NUMBER: 09830412)

ABBREVIATED BALANCE SHEET
31 October 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 3,756
Investments 3 50
3,806

CURRENT ASSETS
Debtors 16,430
Cash at bank 68,253
84,683
CREDITORS
Amounts falling due within one
year
39,357
NET CURRENT ASSETS 45,326
TOTAL ASSETS LESS CURRENT
LIABILITIES
49,132

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account 49,032
SHAREHOLDERS' FUNDS 49,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

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 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 director on 19 June 2017 and were
signed by:





M K Monaghan - Director


The notes form part of these abbreviated accounts

Page 2
CORRIB SERVICES LIMITED (REGISTERED NUMBER: 09830412)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 19 October 2015 to 31 October 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost
convention 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on cost

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
Additions 4,448
At 31 October 2016 4,448
DEPRECIATION
Charge for period 692
At 31 October 2016 692
NET BOOK VALUE
At 31 October 2016 3,756

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 50
At 31 October 2016 50
NET BOOK VALUE
At 31 October 2016 50

The company's investments at the Balance Sheet date in the share capital of
companies include the following:

Associated company

618 Insight Limited
Nature of business: Consultancy to energy industry
%
Class of shares: holding
Ordinary 50.00

Page 3 continued...
CORRIB SERVICES LIMITED (REGISTERED NUMBER: 09830412)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Period 19 October 2015 to 31 October 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par
during the period.

Page 4
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CORRIB SERVICES LIMITED

The following reproduces the text of the report prepared for the director in
respect of the company's annual unaudited financial statements, from which the
unaudited abbreviated accounts (set out on pages two to four) have been
prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we
have prepared for your approval the financial statements of Corrib Services
Limited for the period ended 31 October 2016 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting
records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Corrib Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Corrib Services Limited and state those matters that we have agreed to state to the director of Corrib Services Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Corrib Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Corrib Services Limited. You consider that Corrib Services Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Corrib Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Reading
Berkshire
RG7 8AP


19 June 2017

This page does not form part of the abbreviated accounts

Page 5