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Abbreviated Unaudited Accounts for the Year Ended 30 June 2015 |
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CETERIS PARIBUS LIMITED |
DRAFT |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 30 June 2015 |
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CETERIS PARIBUS LIMITED |
CETERIS PARIBUS LIMITED (Registered number: 04804129) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 June 2015 |
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DRAFT |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
CETERIS PARIBUS LIMITED |
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Company Information |
for the Year Ended 30 June 2015 |
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DRAFT |
DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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CETERIS PARIBUS LIMITED (Registered number: 04804129) |
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Abbreviated Balance Sheet |
30 June 2015 |
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2015 | 2014 |
Notes | £ | £ |
DRAFT |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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CETERIS PARIBUS LIMITED (Registered number: 04804129) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 June 2015 |
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DRAFT |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements - going concern |
At year end the company had a deficiency of net assets amounting to £10,261 (2014: £9,317). |
Included in this figure is an amount of £12,238 (2014: £11,922) due to the director who has agreed |
not to seek repayment until such time as funds allow and as a result, the accounts have been prepared |
on a going concern basis. |
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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 January 2015). |
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Tangible fixed assets |
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Fixtures & furniture | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2014 |
and 30 June 2015 |
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DEPRECIATION |
At 1 July 2014 |
and 30 June 2015 |
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NET BOOK VALUE |
At 30 June 2015 |
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At 30 June 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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