Abbreviated Company Accounts - CALOPUS SOLUTIONS LIMITED

Abbreviated Company Accounts - CALOPUS SOLUTIONS LIMITED


Registered Number 08320330

CALOPUS SOLUTIONS LIMITED

Abbreviated Accounts

31 December 2013

CALOPUS SOLUTIONS LIMITED Registered Number 08320330

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 7,368
Investments -
7,368
Current assets
Stocks -
Debtors 45,566
Investments -
Cash at bank and in hand 81
45,647
Prepayments and accrued income -
Creditors: amounts falling due within one year (35,761)
Net current assets (liabilities) 9,886
Total assets less current liabilities 17,254
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 17,254
Capital and reserves
Called up share capital 3 100
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 17,154
Shareholders' funds 17,254
  • For the year ending 31 December 2013 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 2 February 2015

And signed on their behalf by:
Robert Vane, Director

CALOPUS SOLUTIONS LIMITED Registered Number 08320330

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting 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.

2Tangible fixed assets
£
Cost
Additions 7,368
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2013 7,368
Depreciation
Charge for the year 0
On disposals 0
At 31 December 2013 0
Net book values
At 31 December 2013 7,368

Company car and Computer Equipment

3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
100 Ordinary shares of £100 each 10,000

Called up shares