Cherrybrisk_Limited - Accounts

CHERRYBRISK LIMITED - Company Information

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Company Registration No. 04873031 (England and Wales)

Cherrybrisk Limited

Unaudited abbreviated financial statements

For the period ended 28 February 2017

CHERRYBRISK LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

CHERRYBRISK LIMITED

ABBREVIATED BALANCE SHEET

AS AT

28 FEBRUARY 2017

- 1 -

As at 28 February

As at 31 August

2017

2015

Notes

Current assets

Stocks

10,000

200,166

Debtors

2,917

4,355

Cash at bank and in hand

442

12,962

204,963

Creditors: amounts falling due within one year

(4,366)

(367,612)

Total assets less current liabilities

8,596

(162,649)

Capital and reserves

Called up share capital

100

Profit and loss account

8,496

(162,749)

Shareholders' funds

8,596

(162,649)

For the financial period ended 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 10 October 2017

P J Maslin

G A Naggar

Director

Company Registration No. 04873031

CHERRYBRISK LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 28 FEBRUARY 2017

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for the sale of works of art.

1.4

Stock

Stock is valued at the lower of cost and net realisable value.

Share capital

2017

2015

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100