Ciren Ales Limited - Limited company - abbreviated - 11.9

Ciren Ales Limited - Limited company - abbreviated - 11.9

CIREN ALES LIMITED - Company Information

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REGISTERED NUMBER: 05560065 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

CIREN ALES LIMITED

CIREN ALES LIMITED (REGISTERED NUMBER: 05560065)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CIREN ALES LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2015







DIRECTOR: S P Mutlow





SECRETARY: Mrs C A Mutlow





REGISTERED OFFICE: 10 Bath Road
Old Town
Swindon
Wiltshire
SN1 4BA





REGISTERED NUMBER: 05560065 (England and Wales)





ACCOUNTANTS: S D Knee
Chartered Accountants
10 Bath Road
Old Town
Swindon
Wiltshire
SN1 4BA
Page 1
CIREN ALES LIMITED (REGISTERED NUMBER: 05560065)

ABBREVIATED BALANCE SHEET
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,310 3,094

CURRENT ASSETS
Stocks 3,000 3,000
Debtors 243 2,006
Cash at bank and in hand 82,127 98,914
85,370 103,920
CREDITORS
Amounts falling due within one year 27,172 34,256
NET CURRENT ASSETS 58,198 69,664
TOTAL ASSETS LESS CURRENT
LIABILITIES
59,508
72,758

PROVISIONS FOR LIABILITIES 262 619
NET ASSETS 59,246 72,139

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 59,046 71,939
SHAREHOLDERS' FUNDS 59,246 72,139

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 November 2015 and were signed by:




S P Mutlow - Director


The notes form part of these abbreviated accounts

Page 2
CIREN ALES LIMITED (REGISTERED NUMBER: 05560065)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2015

1. ACCOUNTING POLICIES

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 April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 32,371
Disposals (4,803 )
At 30 September 2015 27,568
DEPRECIATION
At 1 October 2014 29,275
Charge for year 1,786
Eliminated on disposal (4,803 )
At 30 September 2015 26,258
NET BOOK VALUE
At 30 September 2015 1,310
At 30 September 2014 3,096

Page 3 continued...
CIREN ALES LIMITED (REGISTERED NUMBER: 05560065)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 30 September 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
100 Ordinary £1 100 100
70 Ordinary A £1 70 70
30 Ordinary B £1 30 30
200 200

Page 4