Corby Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 03184724 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

CORBY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D R Bramhill

SECRETARY:

M G Small

REGISTERED OFFICE:

6 Charlotte Street

Bath

BA1 2NE

REGISTERED NUMBER:

03184724 (England and Wales)

ACCOUNTANTS:

Berkeley Hall Marshall Limited

6 Charlotte Street

Bath

BA1 2NE

FIXED ASSETS

Tangible assets

3

28,450

Investments

4

36,561

65,011

CURRENT ASSETS

Cash at bank

93

163

CREDITORS

Amounts falling due within one year

5

17,000

NET CURRENT LIABILITIES

(16,907

)

(16,837

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

48,104

48,174

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

48,102

48,172

SHAREHOLDERS' FUNDS

48,104

48,174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 11 January 2018 and were signed by:

D R Bramhill - Director

1.	STATUTORY INFORMATION

Corby Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2016

and 30 April 2017

28,450

NET BOOK VALUE

At 30 April 2017

28,450

At 30 April 2016

28,450

4.	FIXED ASSET INVESTMENTS

2017

2016

£

Other investments not loans

36,561

Additional information is as follows:

Other

investments

£

COST

At 1 May 2016

and 30 April 2017

34,061

NET BOOK VALUE

At 30 April 2017

34,061

At 30 April 2016

34,061

Investments (neither listed nor unlisted) were as follows:

2017

2016

£

Stamp collection

2,500

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Other creditors

17,000

Corby Limited - Accounts to registrar (filleted) - small 17.3

Corby Limited - Accounts to registrar (filleted) - small 17.3