CYCLE ALERT HOLDINGS LIMITED
CYCLE ALERT HOLDINGS LIMITED
CYCLE ALERT HOLDINGS LIMITED
Company Registration Number:
08669052 (England and Wales)
Unaudited abridged accounts for the year ended 31 December 2017
Period of accounts
Start date: 01 January 2017
End date: 31 December 2017
CYCLE ALERT HOLDINGS LIMITED
Contents of the Financial Statements
for the Period Ended 31 December 2017
Balance sheet | |
Notes |
CYCLE ALERT HOLDINGS LIMITED
Balance sheet
As at
Notes | 2017 | 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 2 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 4 | ( | ( |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Profit and loss account: | ( | ( | |
Shareholders funds: | | |
The notes form part of these financial statements
CYCLE ALERT HOLDINGS LIMITED
Balance sheet statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
CYCLE ALERT HOLDINGS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2017
1. Accounting policies
Other accounting policies
CYCLE ALERT HOLDINGS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2017
2. Fixed investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.
CYCLE ALERT HOLDINGS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2017
3. Creditors: amounts falling due within one year note
CYCLE ALERT HOLDINGS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2017
4. Creditors: amounts falling due after more than one year note
CYCLE ALERT HOLDINGS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2017
5. Related party transactions
Name of the related party: | | ||
Relationship: | Subsidary company | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 January 2017 | | ||
Balance at 31 December 2017 | |
Name of the related party: | | ||
Relationship: | A company under the control of Mr R Cooper, a shareholder of the company. | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 January 2017 | | ||
Balance at 31 December 2017 | |
Name of the related party: | | ||
Relationship: | Director and shareholders | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 January 2017 | | ||
Balance at 31 December 2017 | |
Name of the related party: | | ||
Relationship: | Shareholder | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 January 2017 | | ||
Balance at 31 December 2017 | |
Name of the related party: | | ||
Relationship: | Shareholder | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 January 2017 | | ||
Balance at 31 December 2017 | |
Name of the related party: | | ||
Relationship: | Shareholder | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 January 2017 | | ||
Balance at 31 December 2017 | |