Casablanca 1942 Small abridged accounts
Casablanca 1942 Small abridged accounts
Statement of Consent to Prepare Abridged Financial Statements |
COMPANY REGISTRATION NUMBER:
09069583
|
|
|
|
Abridged Financial Statements |
Year ended 30 June 2017
Contents |
Page |
Officers and professional advisers |
1 |
Accountants report to the director on the preparation of the unaudited statutory abridged financial statements |
2 |
Abridged statement of financial position |
3 |
Notes to the abridged financial statements |
4 |
|
Officers and Professional Advisers |
Director |
|
Registered office |
|
|
|
|
|
|
|
|
|
Accountants |
|
Accountants |
|
1st Floor, Lumiere |
|
Elstree Way |
|
Borehamwood |
|
Herts |
|
WD6 1JH |
|
|
Accountants Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
|
Year ended 30 June 2017
1st Floor, Lumiere
Elstree Way
Borehamwood
Herts
WD6 1JH
|
Abridged Statement of Financial Position |
2017 |
2016 |
||
Note |
£ |
£ |
£ |
Current assets
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
|
|
|
------- |
-------- |
||
Net current assets/(liabilities) |
|
(
|
|
---- |
-------- |
||
Total assets less current liabilities |
|
(
|
|
---- |
-------- |
||
Net assets/(liabilities) |
|
(
|
|
---- |
-------- |
||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
|
(
|
|
---- |
-------- |
||
Shareholders funds/(deficit) |
|
(
|
|
---- |
-------- |
||
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
27 March 2018
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
09069583
|
Notes to the Abridged Financial Statements |
Year ended 30 June 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 1st Floor Lumiere, Elstree Way, Borehamwood, Herts, WD6 1JH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 July 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 5.
Revenue recognition
Foreign currencies
4.
Related party transactions
5.
Transition to FRS 102
These are the first abridged financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 July 2015.
No transitional adjustments were required in equity or profit or loss for the year.