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Unaudited Financial Statements for the Year Ended 31 March 2016 |
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Cici Cibo Ltd. |
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Unaudited Financial Statements for the Year Ended 31 March 2016 |
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for |
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Cici Cibo Ltd. |
Cici Cibo Ltd. (Registered number: 07142482) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Cici Cibo Ltd. |
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Company Information |
for the Year Ended 31 March 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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Cici Cibo Ltd. (Registered number: 07142482) |
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Balance Sheet |
31 March 2016 |
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31.3.16 | 31.3.15 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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At 1st April 2015 the director's loan account was a credit balance of £62,216. During the year the |
company repaid £5,640 and withdrew NIL. As a result at the end of the year the company owed |
£56,576 to the director. |
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This is an interest free loan and repayable on demand. |
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The director acknowledges his 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 |
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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. |
Cici Cibo Ltd. (Registered number: 07142482) |
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Balance Sheet - continued |
31 March 2016 |
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The financial statements were approved by the director on
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