REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2016 |
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CRM STUDENTS CAMBRIDGE LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2016 |
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FOR |
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CRM STUDENTS CAMBRIDGE LIMITED |
CRM STUDENTS CAMBRIDGE LIMITED (REGISTERED NUMBER: 05647001) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2016 |
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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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Accountants' Report | 4 |
CRM STUDENTS CAMBRIDGE LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants and Chartered Tax Advisors |
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CRM STUDENTS CAMBRIDGE LIMITED (REGISTERED NUMBER: 05647001) |
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BALANCE SHEET |
31 AUGUST 2016 |
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31.8.16 | 31.8.15 |
Notes | £ | £ |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the director on
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CRM STUDENTS CAMBRIDGE LIMITED (REGISTERED NUMBER: 05647001) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
At the reporting date, the company was non-trading and is not considered to be a going concern and the |
financial statements have been prepared on a basis other than going concern. No adjustments were necessary |
to the amounts at which the assets and liabilities are included in these financial statements. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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The company was dormant throughout the current year and previous year. |
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Related party exemption |
The company has taken advantage of FRSSE 2015 section 15.7 (d) which allows exemption from disclosure of |
related party transactions entered into between two or more members of a group, provided that any subsidiary |
which is a party to the transaction is wholly owned by such a member. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.16 | 31.8.15 |
value: | £ | £ |
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Ordinary | £1 |
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3. | ULTIMATE PARENT COMPANY |
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ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
CRM STUDENTS CAMBRIDGE LIMITED |
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The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements, from which these unaudited financial statements (set out on pages two to three) |
have been prepared. |
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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 CRM Students Cambridge Limited for the year ended 31 August 2016 which comprise the Profit |
and Loss Account, the 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 director of CRM Students Cambridge Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of CRM Students Cambridge Limited and state those matters that we have agreed to state to the director of CRM Students Cambridge Limited 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 CRM Students Cambridge Limited director for our work or for this report. |
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It is your duty to ensure that CRM Students Cambridge 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 CRM Students Cambridge Limited. You consider that CRM Students Cambridge 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 CRM Students Cambridge 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 and Chartered Tax Advisors |
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25 May 2017 |