Registered Number 06216707
CURANOVA LTD
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
Investments | 4 |
|
|
|
|
||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Prepayments and accrued income |
|
|
|
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
( |
( |
|
Provisions for liabilities |
( |
( |
|
Total net assets (liabilities) |
( |
( |
|
Capital and reserves | |||
Called up share capital |
|
|
|
Other reserves |
|
|
|
Profit and loss account |
( |
( |
|
Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
office equipment 33,33 % reducing balance
Intangible assets amortisation policy
office equipment 33,33 % reducing balance
£ | |
---|---|
Cost | |
At 1 January 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 December 2015 |
|
Amortisation | |
At 1 January 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 December 2015 |
|
Net book values | |
At 31 December 2015 | 1 |
At 31 December 2014 | 1 |
£ | |
---|---|
Cost | |
At 1 January 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 December 2015 |
|
Depreciation | |
At 1 January 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 December 2015 |
|
Net book values | |
At 31 December 2015 | 139 |
At 31 December 2014 | 227 |
4
Fixed assets Investments
Cost GBP
At 31/12/2014 701
Change in value due to different exchange rates
31/12/2014 - 31/12/2015 -38
Acquisitions 2015 0
Disposals 2015 -663
Transfers 2015 0
-663
Depreciation
At 31/12/2014 0
Change in value due to different exchange rates
31/12/2014 - 31/12/2015 0
Charge for year 2015 0
Cumulated as at 31/12/2015 0
Net Book Value
At 31/12/2014 701
Change in value due to different exchange rates
31/12/2014 - 31/12/2015 -38
At 31/12/2015 0