SPLENDID GROUP (CAMBRIDGE) LIMITED

SPLENDID GROUP (CAMBRIDGE) LIMITED

SPLENDID GROUP (CAMBRIDGE) LIMITED - Company Information

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SPLENDID GROUP (CAMBRIDGE) LIMITED

Company Registration Number:
09541515 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

SPLENDID GROUP (CAMBRIDGE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

SPLENDID GROUP (CAMBRIDGE) LIMITED

Balance sheet

As at 30 April 2017


Notes
2017
13 months to 30 April 2016


£
£
Fixed assets
Tangible assets: 2 167 167
Total fixed assets: 167 167
Current assets
Cash at bank and in hand: 884 940
Investments:     12
Total current assets: 884 952
Net current assets (liabilities): 884 952
Total assets less current liabilities: 1,051 1,119
Provision for liabilities:   (284)
Total net assets (liabilities): 1,051 835
Capital and reserves
Called up share capital: 10 10
Other reserves: 1,041 825
Shareholders funds: 1,051 835

The notes form part of these financial statements

SPLENDID GROUP (CAMBRIDGE) LIMITED

Balance sheet statements

For the year ending 30 April 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2017
and signed on behalf of the board by:

Name: R TYDEMAN
Status: Director

The notes form part of these financial statements

SPLENDID GROUP (CAMBRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPLENDID GROUP (CAMBRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Tangible Assets

Total
Cost £
At 01 May 2016 167
At 30 April 2017 167
Depreciation
At 01 May 2016 0
At 30 April 2017 0
Net book value
At 30 April 2017 167
At 30 April 2016 167