Registered Number NI057031

C&A BYRNE LIMITED

Abbreviated Accounts

30 October 2016

C&A BYRNE LIMITED Registered Number NI057031

Abbreviated Balance Sheet as at 30 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 742 990
742 990
Current assets
Stocks 92,098 91,904
Debtors 1,930 1,930
Cash at bank and in hand 59,587 67,019
153,615 160,853
Creditors: amounts falling due within one year (205,871) (207,881)
Net current assets (liabilities) (52,256) (47,028)
Total assets less current liabilities (51,514) (46,038)
Total net assets (liabilities) (51,514) (46,038)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (51,516) (46,040)
Shareholders' funds (51,514) (46,038)
  • For the year ending 30 October 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 by the Board on 4 September 2017

And signed on their behalf by:
Annalena Byrne, Director

C&A BYRNE LIMITED Registered Number NI057031

Notes to the Abbreviated Accounts for the period ended 30 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015). The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows:

- Fixtures, fittings and equipment - 25% reducing balance
- Motor vehicles - 25% reducing balance

The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

2 Tangible fixed assets
£
Cost
At 1 November 2015 13,991
Additions -
Disposals -
Revaluations -
Transfers -
At 30 October 2016 13,991
Depreciation
At 1 November 2015 13,001
Charge for the year 248
On disposals -
At 30 October 2016 13,249
Net book values
At 30 October 2016 742
At 31 October 2015 990
3 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2

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