REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Accounts for the Year Ended 31 August 2016 |
|
for |
|
Cypress Avenue Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Accounts for the Year Ended 31 August 2016 |
|
for |
|
Cypress Avenue Limited |
Cypress Avenue Limited (Registered number: 03579518) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 31 August 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
Cypress Avenue Limited |
|
Company Information |
for the Year Ended 31 August 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants & Registered Auditors |
|
|
|
|
|
|
Cypress Avenue Limited (Registered number: 03579518) |
|
Abbreviated Balance Sheet |
31 August 2016 |
|
31.8.16 | 31.8.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Investments |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Revaluation reserve |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his 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. |
Cypress Avenue Limited (Registered number: 03579518) |
|
Abbreviated Balance Sheet - continued |
31 August 2016 |
|
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Cypress Avenue Limited (Registered number: 03579518) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 31 August 2016 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the |
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities |
(effective January 2015). |
|
Turnover |
Turnover represents net rents receivable. |
|
Tangible fixed assets |
|
|
Freehold property | - |
|
Fixtures and fittings | - |
|
|
Investment properties |
No depreciation is provided for in respect of investment properties in accordance with the Financial Reporting |
Standard for Smaller Entities (effective January 2015). Such properties are held for their investment potential |
and not for consumption within the business. This is a departure from Companies Act 2006 which requires |
that all properties be depreciated and the directors consider that to depreciate them would not enable the |
financial statements to give a true and fair view. Investment properties are stated at their market value at the |
balance sheet date. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1 September 2015 |
and 31 August 2016 |
|
DEPRECIATION |
At 1 September 2015 |
|
Charge for year |
|
At 31 August 2016 |
|
NET BOOK VALUE |
At 31 August 2016 |
|
At 31 August 2015 |
|
Cypress Avenue Limited (Registered number: 03579518) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 August 2016 |
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.16 | 31.8.15 |
value: | £ | £ |
|
Ordinary Shares | £1 |
|
|
(31.8.15 -
|
|
|
|
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the years ended 31 August 2016 and |
31 August 2015: |
|
31.8.16 | 31.8.15 |
£ | £ |
|
Balance outstanding at start of year |
|
( |
) |
Amounts advanced |
|
|
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year |
|
|
|
Interest is charged on overdrawn loan accounts at the official rate. |