Cherubs Limited - Dormant company accounts 11.9

Cherubs Limited - Dormant company accounts 11.9

CHERUBS LIMITED - Company Information

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REGISTERED NUMBER: 04664673 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2016

for

Cherubs Limited

Cherubs Limited (Registered number: 04664673)






Contents of the Financial Statements
for the Year Ended 29 February 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Cherubs Limited

Company Information
for the Year Ended 29 February 2016







DIRECTOR: Mrs S E Mills





SECRETARY: Mrs G C Oldham





REGISTERED OFFICE: 1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS





REGISTERED NUMBER: 04664673 (England and Wales)
Page 1
Cherubs Limited (Registered number: 04664673)

Balance Sheet
29 February 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Cash in hand 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES
1
1

CAPITAL AND RESERVES
Called up share capital 2 1 1
SHAREHOLDERS' FUNDS 1 1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

These financial statements 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 3 March 2016 and were signed by:





Mrs S E Mills - Director


The notes form part of these abbreviated accounts

Page 2
Cherubs Limited (Registered number: 04664673)

Notes to the Financial Statements
for the Year Ended 29 February 2016

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).

The company was dormant throughout the current year and previous year.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary Shares £1 1 1

Page 3