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Unaudited Financial Statements |
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for the Year Ended 30 April 2017 |
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for |
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Cannondale Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 April 2017 |
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for |
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Cannondale Limited |
Cannondale Limited (Registered number: 02598530) |
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Contents of the Financial Statements |
for the Year Ended 30 April 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Cannondale Limited |
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Company Information |
for the Year Ended 30 April 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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4 Riverview |
Walnut Tree Close |
Guildford |
Surrey |
GU1 4UX |
Cannondale Limited (Registered number: 02598530) |
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Balance Sheet |
30 April 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one
year |
6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
were signed on its behalf by: |
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Cannondale Limited (Registered number: 02598530) |
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Notes to the Financial Statements |
for the Year Ended 30 April 2017 |
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1. | STATUTORY INFORMATION |
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Cannondale Limited is a
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specified/Other. The company's registered number and registered office address can |
be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents ground rent charged to residents, excluding value added tax, |
and reimbursement of expenses incurred in property management. |
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Tangible fixed assets |
Due to a programme of repairs and renewals the freehold property is maintained to |
such a standard that in the opinion of the directors the residual value is greater |
than cost. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 May 2016 |
and 30 April 2017 |
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NET BOOK VALUE |
At 30 April 2017 |
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At 30 April 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other creditors |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary | £1 | 4 | 4 |
Cannondale Limited (Registered number: 02598530) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 April 2017 |
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8. | RESERVES |
Retained |
earnings |
£ |
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Profit for the year |
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At 30 April 2017 |
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9. | FIRST YEAR ADOPTION |
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No accounting policies have changed as a result of the transition to FRS 102. There |
has been no change to equity recognised in accordance with the reporting framework |
at either the date of transition, 01 May 2015, or the most recent financial |
statement date, 30 April 2016. In addition, the transition to FRS 102 has had no |
effect on the reported profit of the entity for the year ended 30 April 2016. |