Cullum_Investments_Limited_05_Apr_2017_set_of_accounts_for_filing.html

Cullum_Investments_Limited_05_Apr_2017_set_of_accounts_for_filing.html


6 April 2016 2.5.4 micro_entity_frs_105_v1_0_2 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP009677602016-04-062017-04-05009677602017-04-05009677602016-04-0500967760core:WithinOneYear2017-04-0500967760core:WithinOneYear2016-04-0500967760bus:Director12016-04-062017-04-050096776012016-04-062017-04-0500967760bus:AuditExempt-NoAccountantsReport2016-04-062017-04-0500967760bus:PrivateLimitedCompanyLtd2016-04-062017-04-0500967760bus:Micro-entities2016-04-062017-04-0500967760bus:FullAccounts2016-04-062017-04-05
Company registration number:
00967760
Cullum Investments Limited
Unaudited Filleted Financial Statements for the year ended
5 April 2017
Cullum Investments Limited
Statement of Financial Position
5 April 2017
20172016
££
Fixed assets
8,253
 
10,978
 
   
Current assets
357,684
 
423,655
 
Creditors: amounts falling due within one year
(56,423
)
(112,320
)
Net current assets
301,261
 
311,335
 
Total assets less current liabilities
309,514
 
322,313
 
Provision for liabilities -  
138,346
 
Suspense account -   (279,600 )
Net assets 309,514   181,059  
   
Capital and reserves
309,514
 
181,059
 
For the year ending
5 April 2017
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 July 2017
, and are signed on behalf of the board by:
Mr Antony Roscoe
Director
Company registration number:
00967760