Cardiff City Retail Partnership Limited - Limited company - abbreviated

REGISTERED NUMBER: 03631923

CARDIFF CITY RETAIL PARTNERSHIP LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST AUGUST 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A P M O'Flaherty

J Wilson

S J Madeley

H Morgan

F W Moloney

D W Hughes-Lewis

SECRETARY:

P Williams

REGISTERED OFFICE:

Executive Suite 1

3rd Floor

Motorpoint Arena, Mary Ann Street

Cardiff

South Glamorgan

CF10 2EQ

REGISTERED NUMBER:

03631923

ACCOUNTANTS:

Green & Co

Chartered Certified Accountants

Pembroke House

Llantarnam Park Way

Cwmbran

Torfaen

NP44 3AU

BANKERS:

Lloyds TSB Bank plc

Queen Street

Cardiff

South Glamorgan

CF10 2AF

CURRENT ASSETS

Cash at bank

11,824

19,421

CREDITORS

Amounts falling due within one year

1,000

NET CURRENT ASSETS

10,824

18,421

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,824

18,421

RESERVES

Income and expenditure account

10,824

18,421

10,824

18,421

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 Board of Directors on 23rd December 2015 and were signed on its
behalf by:

D W Hughes-Lewis - Director

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).

Turnover

Subscriptions and Donations represents net invoiced sales of 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.

Office Equipment 33.3% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st September 2014

and 31st August 2015

1,075

DEPRECIATION

At 1st September 2014

and 31st August 2015

1,075

NET BOOK VALUE

At 31st August 2015

-

At 31st August 2014

-

3.	CALLED UP SHARE CAPITAL

Cardiff City Retail Partnership Limited - Limited company - abbreviated - 11.9

Cardiff City Retail Partnership Limited - Limited company - abbreviated - 11.9