Registration number:
Unaudited Abbreviated Accounts
for the Period from
CYKO Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3 ) have been prepared.
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CYKO Limited
for the Period Ended 30 June 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CYKO Limited for the period ended 30 June 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html .
This report is made solely to the Board of Directors of CYKO Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CYKO Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CYKO Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CYKO Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CYKO Limited. You consider that CYKO Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of CYKO 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 accounts.
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Mr Anthony Spurling FCCA
Chartered Certified Accountant
34 Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ
22 March 2017
CYKO Limited
(Registration number: 09652114)
Abbreviated Balance Sheet at 30 June 2016
Note |
30 June 2016
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Net liabilities |
( |
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Capital and reserves |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
Approved by the director on
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Mrs Tracey Ann Eastwood
Company secretary
2
CYKO Limited
Notes to the Abbreviated Accounts for the Period from 23 June 2015 to 30 June 2016
......... continued
Accounting policies |
Basis of preparation
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Land and Buildings |
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Stock
Hire purchase and leasing
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
2,518 |
2,518 |
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At 30 June 2016 |
2,518 |
2,518 |
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Depreciation |
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At 30 June 2016 |
- |
- |
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Net book value |
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At 30 June 2016 |
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Share capital |
Allotted, called up and fully paid shares
30 June 2016 |
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No. |
£ |
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