Abbreviated Company Accounts - CYCLR SYSTEMS LIMITED

Abbreviated Company Accounts - CYCLR SYSTEMS LIMITED

CYCLR SYSTEMS LIMITED - Company Information

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Registered Number 08790783

CYCLR SYSTEMS LIMITED

Abbreviated Accounts

30 November 2016

CYCLR SYSTEMS LIMITED Registered Number 08790783

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 10,769 15,556
10,769 15,556
Current assets
Debtors 10,241 1,815
Cash at bank and in hand 30,272 213
40,513 2,028
Creditors: amounts falling due within one year (36,122) (22,019)
Net current assets (liabilities) 4,391 (19,991)
Total assets less current liabilities 15,160 (4,435)
Creditors: amounts falling due after more than one year (18,595) (8,750)
Total net assets (liabilities) (3,435) (13,185)
Capital and reserves
Called up share capital 154,854 5,000
Profit and loss account (158,289) (18,185)
Shareholders' funds (3,435) (13,185)
  • For the year ending 30 November 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2017

And signed on their behalf by:
Philip Bryan, Director

CYCLR SYSTEMS LIMITED Registered Number 08790783

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 December 2015 17,500
Additions 1,223
Disposals -
Revaluations -
Transfers -
At 30 November 2016 18,723
Depreciation
At 1 December 2015 1,944
Charge for the year 6,010
On disposals -
At 30 November 2016 7,954
Net book values
At 30 November 2016 10,769
At 30 November 2015 15,556