Relocate Cambridge Ltd - Period Ending 2017-03-31

Relocate Cambridge Ltd - Period Ending 2017-03-31


Relocate Cambridge Ltd05510925true2016-04-012017-03-312017-03-31The principal activity of the company is dormant.Digita Accounts Production Advanced 6.18.8247.0SoftwaretrueMrs Angela Clare JosephMrs Clare Maresa Miller055109252016-04-012017-03-31055109252017-03-3105510925core:ShareCapital2017-03-3105510925core:CurrentFinancialInstruments2017-03-3105510925bus:FRS1022016-04-012017-03-3105510925bus:AuditExempt-NoAccountantsReport2016-04-012017-03-3105510925bus:FullAccounts2016-04-012017-03-3105510925bus:RegisteredOffice2016-04-012017-03-3105510925bus:Director12016-04-012017-03-3105510925bus:Director22016-04-012017-03-3105510925bus:PrivateLimitedCompanyLtd2016-04-012017-03-3105510925countries:AllCountries2016-04-012017-03-31055109252016-03-3105510925core:ShareCapital2016-03-3105510925core:CurrentFinancialInstruments2016-03-31iso4217:GBP

Registration number: 05510925

Relocate Cambridge Ltd

Annual Report and Financial Statements

for the Year Ended 31 March 2017

 

Relocate Cambridge Ltd

Profit and Loss Account for the Year Ended 31 March 2017

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Relocate Cambridge Ltd

(Registration number: 05510925)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

4

1

1

Total equity

 

1

1

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 May 2017 and signed on its behalf by:
 

.........................................

Mrs Clare Maresa Miller

Director

 

Relocate Cambridge Ltd

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
1 Cockle Close
Newton
Cambridge
Cambridgeshire
CB22 7TW

These financial statements were authorised for issue by the Board on 15 May 2017.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

2017
£

2016
£

Other debtors

1

1

Total current trade and other debtors

1

1

4

Share capital

Allotted, called up and fully paid shares

 

Relocate Cambridge Ltd

Notes to the Financial Statements for the Year Ended 31 March 2017

 

2017

2016

 

No.

£

No.

£

Ordinary Shares of £1 each

1

1

1

1