Cinco Amor Limited - Limited company - abbreviated

REGISTERED NUMBER: 09210025 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Cinco Amor Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S Hamblin

D M Hamblin

SECRETARY:

REGISTERED OFFICE:

290 Osward Courtwood Lane

Forestdale

Croydon

CR0 9HJ

REGISTERED NUMBER:

09210025 (England and Wales)

ACCOUNTANTS:

Ian Richards

Achieving Visions

4th Floor, Davis House

69 - 77 High Street

Croydon

Surrey

CR0 1QE

CURRENT ASSETS

Debtors

19,538

17,300

Cash at bank

4,145

2,040

23,683

19,340

CREDITORS

Amounts falling due within one year

(14,224

)

(9,876

)

NET CURRENT ASSETS

9,459

9,464

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,459

9,464

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

9,359

9,364

SHAREHOLDERS' FUNDS

9,459

9,464

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 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 Board of Directors on 28 June 2017 and were signed on its behalf by:

D M Hamblin - 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

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

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

100

Ordinary

£1

100

Cinco Amor Limited - Limited company - abbreviated - 11.0.0

Cinco Amor Limited - Limited company - abbreviated - 11.0.0