Company Registration No. 03911476 (England and Wales)
CUBE 33 DESIGN LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2016
CUBE 33 DESIGN LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CUBE 33 DESIGN LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2016
31 January 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,792
5,056
Current assets
Debtors
1,092
446
Cash at bank and in hand
7,236
17,422
8,328
17,868
Creditors: amounts falling due within one year
(11,147)
(17,057)
Net current liabilities/(assets)
(2,819)
811
Total assets less current liabilities
973
5,867
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
971
5,865
Shareholders' funds
973
5,867
For the financial year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 20 June 2016
Mr. Robert Bamber
Director
Company Registration No. 03911476
CUBE 33 DESIGN LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents fees r eceivable for services net of VAT.
fees r
eceivable for services net of VAT.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
- 25% on reducing balance.
1.4
Going Concern
The financial statements have been prepared on a going concern basis as it is the intention of the shareholders of the company to continue to provide financial support to the company as and when required.
2
Fixed assets
Tangible assets
£
Cost
At 1 February 2015 & at 31 January 2016
16,757
Depreciation
At 1 February 2015
11,701
Charge for the year
1,264
At 31 January 2016
12,965
Net book value
At 31 January 2016
3,792
At 31 January 2015
5,056
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2