Registered Number 07286955

CORE AGENTS LTD

Abbreviated Accounts

30 June 2016

CORE AGENTS LTD Registered Number 07286955

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 555 337
555 337
Current assets
Cash at bank and in hand - 1,899
- 1,899
Creditors: amounts falling due within one year (13,120 ) (16,570 )
Net current assets (liabilities) (13,120 ) (14,671 )
Total assets less current liabilities (12,565 ) (14,334 )
Creditors: amounts falling due after more than one year (3,038 ) (4,651 )
Total net assets (liabilities) (15,603 ) (18,985 )
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (15,604 ) (18,986 )
Shareholders' funds (15,603 ) (18,985 )

  • For the year ending 30 June 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 20 October 2016

And signed on their behalf by:
Mr. S Gata-Aura, Director

CORE AGENTS LTD Registered Number 07286955

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

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Tangible fixed assets
£
Cost
At 1 July 2015 900
Additions 589
Disposals -
Revaluations -
Transfers -
At 30 June 2016 1,489
Depreciation
At 1 July 2015 563
Charge for the year 371
On disposals -
At 30 June 2016 934
Net book values
At 30 June 2016 555
At 30 June 2015 337
3 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1