ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.111 2018.0.111 2018-03-312018-03-31truetrueNo description of principal activitytrue2017-04-01 06847594 2017-04-01 2018-03-31 06847594 2018-03-31 06847594 2017-03-31 06847594 c:Director1 2017-04-01 2018-03-31 06847594 c:Director1 2018-03-31 06847594 c:RegisteredOffice 2017-04-01 2018-03-31 06847594 d:CurrentFinancialInstruments 2018-03-31 06847594 d:CurrentFinancialInstruments 2017-03-31 06847594 d:ShareCapital 2018-03-31 06847594 d:ShareCapital 2017-03-31 06847594 d:RetainedEarningsAccumulatedLosses 2018-03-31 06847594 d:RetainedEarningsAccumulatedLosses 2017-03-31 06847594 c:EntityNoLongerTradingButTradedInPast 2017-04-01 2018-03-31 06847594 c:FRS102 2017-04-01 2018-03-31 06847594 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 06847594 c:FullAccounts 2017-04-01 2018-03-31 06847594 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP

Registered number: 06847594









THE CAMBRIDGE RESEARCH CENTRE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2018

 
THE CAMBRIDGE RESEARCH CENTRE LIMITED
 
 
COMPANY INFORMATION


Director
Nigel Edward Lloyd (appointed 16 March 2009)




Registered number
06847594



Registered office
Upper Flat
12 Fransfield Grove

London

SE26 6BA





 
THE CAMBRIDGE RESEARCH CENTRE LIMITED
REGISTERED NUMBER: 06847594

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2018

2018
2017
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
47,883
47,883

  
47,883
47,883

Total assets less current liabilities
  
 
 
47,883
 
 
47,883

  

Net assets
  
47,883
47,883


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
47,882
47,882

  
47,883
47,883


For the year ended 31 March 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Nigel Edward Lloyd
Director

Date: 21 December 2018

The notes on page 2 form part of these financial statements.

Page 1

 
THE CAMBRIDGE RESEARCH CENTRE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1.


General information

The Cambridge Reserch Centre Limited is 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

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2018
2017
£
£


Amounts owed by group undertakings
47,883
47,883

47,883
47,883



4.


Controlling party

 The Immediate controlling party is Absolute Media Group Limited.

 
Page 2