CBD 2012 LIMITED Small abridged accounts

CBD 2012 LIMITED - Company Information

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Statement of Consent to Prepare Abridged Financial Statements

All of the members of CBD 2012 LIMITED have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

COMPANY REGISTRATION NUMBER: 08422524

CBD 2012 LIMITED

Filleted Unaudited Abridged Financial Statements

31 March 2017

CBD 2012 LIMITED

Abridged Financial Statements

Year ended 31 March 2017

Contents	Page

Abridged statement of financial position	1

Notes to the abridged financial statements	3

CBD 2012 LIMITED

Abridged Statement of Financial Position

31 March 2017

	2017		2016
Note	£	£	£

Fixed assets

Investments	4		820	820

Current assets

Debtors	5,492		45,363

Creditors: amounts falling due within one year	45,360		45,360
	--------		--------
Net current (liabilities)/assets		( 39,868)	3
		--------	----
Total assets less current liabilities		( 39,048)	823

Creditors: amounts falling due after more than one year	820	820
	--------	----
Net (liabilities)/assets	( 39,868)	3
	--------	----

Capital and reserves

Called up share capital	3	3
Profit and loss account	( 39,871)	–
	--------	----
Shareholders (deficit)/funds	( 39,868)	3
	--------	----

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

For the year ending 31 March 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 abridged financial statements for the year 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 abridged financial statements .

CBD 2012 LIMITED

Abridged Statement of Financial Position (continued)

31 March 2017

These abridged financial statements were approved by the board of directors and authorised for issue on 4 December 2017 , and are signed on behalf of the board by:

Mr N J Diss

Director

Company registration number: 08422524

CBD 2012 LIMITED

Notes to the Abridged Financial Statements

Year ended 31 March 2017

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ash House, Breckenwood Road, Fulbourn, Cambridge, CB21 5DQ.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

4. Investments

	£
Cost
At 1 April 2016 and 31 March 2017	820
	----
Impairment
At 1 April 2016 and 31 March 2017	–
	----
Carrying amount
At 31 March 2017	820
	----
At 31 March 2016	820
	----

5. Related party transactions

The company was under the control of Mr Diss , Mr Brosch and Mr Adam throughout the current year. Mr Diss, Mr Brosh & Mr Adam are all directors and shareholders.