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

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

CYBRANCO LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.3.1.106 05895070 director 1.9.16 31.8.17 31.8.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure058950702016-08-31058950702017-08-31058950702016-09-012017-08-31058950702015-08-31058950702015-09-012016-08-31058950702016-08-3105895070ns15:EnglandWales2016-09-012017-08-3105895070ns14:PoundSterling2016-09-012017-08-3105895070ns10:Director12016-09-012017-08-3105895070ns10:PrivateLimitedCompanyLtd2016-09-012017-08-3105895070ns10:Micro-entities2016-09-012017-08-3105895070ns10:AuditExempt-NoAccountantsReport2016-09-012017-08-3105895070ns10:FullAccounts2016-09-012017-08-3105895070ns10:RegisteredOffice2016-09-012017-08-3105895070ns5:CurrentFinancialInstruments2017-08-3105895070ns5:CurrentFinancialInstruments2016-08-3105895070ns10:Director112016-08-3105895070ns10:Director112015-08-3105895070ns10:Director112016-09-012017-08-3105895070ns10:Director112015-09-012016-08-3105895070ns10:Director112017-08-3105895070ns10:Director112016-08-31


REGISTERED NUMBER: 05895070 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 August 2017

for

Cybranco Limited
Cybranco Limited (by shares) (Registered number: 05895070)






Contents of the Financial Statements
for the Year Ended 31 August 2017




Page

Company Information 1

Balance Sheet 2


Cybranco Limited (by shares)

Company Information
for the Year Ended 31 August 2017







DIRECTOR: S R Branch





REGISTERED OFFICE: 48 Exmouth Street
Swindon
Wiltshire
SN1 3PU





REGISTERED NUMBER: 05895070 (England and Wales)
Page 1
Cybranco Limited (by shares) (Registered number: 05895070)

Balance Sheet
31 August 2017

2017 2016
£    £    £    £   
FIXED ASSETS 3,600 453

CURRENT ASSETS 58,890 153,642

CREDITORS
Amounts falling due within one year (1,512 ) (29,395 )
NET CURRENT ASSETS 57,378 124,247
TOTAL ASSETS LESS CURRENT
LIABILITIES
60,978
124,700

CAPITAL AND RESERVES 60,978 124,700

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2016 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2017 and
31 August 2016:

2017 2016
£    £   
S R Branch
Balance outstanding at start of year 125,838 69,924
Amounts advanced 46,386 64,330
Amounts repaid (134,248 ) (8,416 )
Balance outstanding at end of year 37,976 125,838



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 February 2018 and were signed by:





S R Branch - Director


Page 2