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Unaudited Financial Statements |
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for the Year Ended 31 December 2016 |
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for |
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NORTH CYPRUS TOURISM CENTRE LIMITED |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 December 2016 |
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for |
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NORTH CYPRUS TOURISM CENTRE LIMITED |
NORTH CYPRUS TOURISM CENTRE LIMITED (REGISTERED NUMBER: 03398775) |
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Contents of the Financial Statements |
for the year ended 31 December 2016 |
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Page |
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Company Information | 1 |
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Chartered Accountants' Report | 2 |
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Balance Sheet | 3 |
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Notes to the Financial Statements | 5 |
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NORTH CYPRUS TOURISM CENTRE LIMITED |
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Company Information |
for the year ended 31 December 2016 |
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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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Chartered Accountants |
Northside House |
69 Tweedy Road |
Bromley |
Kent |
BR1 3WA |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
North Cyprus Tourism Centre Limited |
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The following reproduces the text of the report prepared for the directors and members in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and |
certain other primary statements and the Report of the Directors are not required to be filed with the Registrar |
of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of North Cyprus Tourism Centre Limited for the year ended 31 December 2016 which comprise |
the Income Statement, Balance Sheet and the related notes from the company's accounting records and from |
information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the Board of Directors of North Cyprus Tourism Centre Limited, as a body, in accordance with the terms of our engagement letter dated 15 October 2013. Our work has been undertaken solely to prepare for your approval the financial statements of North Cyprus Tourism Centre Limited and state those matters that we have agreed to state to the Board of Directors of North Cyprus Tourism Centre Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than North Cyprus Tourism Centre Limited Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that North Cyprus Tourism Centre Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of North Cyprus Tourism Centre Limited. You consider that North Cyprus Tourism Centre Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of North Cyprus Tourism Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Chartered Accountants |
Northside House |
69 Tweedy Road |
Bromley |
Kent |
BR1 3WA |
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NORTH CYPRUS TOURISM CENTRE LIMITED (REGISTERED NUMBER: 03398775) |
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Balance Sheet |
31 December 2016 |
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31.12.16 | 31.12.15 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 3 |
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Current assets |
Debtors | 4 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 5 |
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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 |
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Shareholders' funds |
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The directors acknowledge their responsibilities for: |
(a) |
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. |
NORTH CYPRUS TOURISM CENTRE LIMITED (REGISTERED NUMBER: 03398775) |
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Balance Sheet - continued |
31 December 2016 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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NORTH CYPRUS TOURISM CENTRE LIMITED (REGISTERED NUMBER: 03398775) |
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Notes to the Financial Statements |
for the year ended 31 December 2016 |
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1. | Statutory information |
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North Cyprus Tourism Centre 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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2. | Accounting policies |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Government grants |
The grant is recognised as income over the period necessary to match them with the related costs, for which |
they are intended to compensate, on a systematic basis. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
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3. | Tangible fixed assets |
Fixtures |
and |
fittings |
£ |
Cost |
At 1 January 2016 |
and 31 December 2016 |
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Depreciation |
At 1 January 2016 |
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Charge for year |
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At 31 December 2016 |
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Net book value |
At 31 December 2016 |
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At 31 December 2015 |
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NORTH CYPRUS TOURISM CENTRE LIMITED (REGISTERED NUMBER: 03398775) |
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Notes to the Financial Statements - continued |
for the year ended 31 December 2016 |
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4. | Debtors: amounts falling due within one year |
31.12.16 | 31.12.15 |
£ | £ |
Other debtors |
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VAT |
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Prepayments |
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5. | Creditors: amounts falling due within one year |
31.12.16 | 31.12.15 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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6. | Ultimate controlling party |
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The company is controlled by the equal shareholders K Doruhan and I Esenyel. |
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7. | First year adoption |
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The Company has transitioned to FRS 102 from previously being prepared under the historical cost convention |
and in accordance with the Financial Reporting Standards for Smaller Entities (effective January 2015) as at |
1st January 2015. |
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