Registration number:
Unaudited Abbreviated Accounts
for the Period from
Christies Cardiff Ltd
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 4 ) have been prepared.
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Christies Cardiff Ltd
for the Period Ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Christies Cardiff Ltd for the period ended 31 March 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 Christies Cardiff Ltd, 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 Christies Cardiff Ltd 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 Christies Cardiff Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Christies Cardiff Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Christies Cardiff Ltd. You consider that Christies Cardiff Ltd 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 Christies Cardiff Ltd. 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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Stephen George & Co.
Association of Chartered Certified Accountants
15 Stuart Terrace
Talbot Green
Pontyclun
Pontyclun
CF72 8AA
20 December 2016
Christies Cardiff Ltd
(Registration number: 08829378)
Abbreviated Balance Sheet at 31 March 2016
Note |
31 March 2016
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31 January 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
- |
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Cash at bank and in hand |
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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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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
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D Waters
Director
2
Christies Cardiff Ltd
Notes to the Abbreviated Accounts for the Period from 1 February 2015 to 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
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 |
Office Equipment |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 February 2015 |
441 |
441 |
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At 31 March 2016 |
441 |
441 |
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Depreciation |
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At 1 February 2015 |
147 |
147 |
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Charge for the period |
97 |
97 |
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At 31 March 2016 |
244 |
244 |
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Net book value |
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At 31 March 2016 |
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At 31 January 2015 |
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Christies Cardiff Ltd
Notes to the Abbreviated Accounts for the Period from 1 February 2015 to 31 March 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
31 March 2016 |
31 January 2015 |
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No. |
£ |
No. |
£ |
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New shares allotted
During the period - having an aggregate nominal value of £nil were allotted for an aggregate consideration of £nil. |