CIBARIUS LIMITED Accounts filed on 31-12-2014

CIBARIUS LIMITED Accounts filed on 31-12-2014

CIBARIUS LIMITED - Company Information

Print Friendly Version

false true true true 2014-01-01 2014-12-31 2014-12-31 true 04291064 2014-01-01 2014-12-31 04291064 2013-01-01 2013-12-31 04291064 2014-12-31 04291064 2013-12-31 04291064 2013-12-31 04291064 2012-12-31 04291064 uk-bus:Director1 2014-01-01 2014-12-31 04291064 uk-bus:Director1 2014-01-01 04291064 uk-bus:Director1 2014-12-31 04291064 uk-bus:CompanySecretary 2014-01-01 2014-12-31 04291064 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 04291064 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 04291064 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 04291064 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 04291064 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 04291064 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 04291064 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 04291064 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 04291064 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 04291064 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 04291064 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 04291064 uk-bus:AllOrdinaryShares 2014-12-31 04291064 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 04291064 uk-bus:AllOrdinaryShares 2013-12-31 04291064 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 04291064 uk-bus:AllPreferenceShares 2014-12-31 04291064 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 04291064 uk-bus:AllPreferenceShares 2013-12-31 04291064 uk-gaap:NetGoodwill 2014-12-31 04291064 uk-gaap:NetGoodwill 2013-12-31 04291064 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 04291064 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 04291064 uk-gaap:LandBuildings 2014-12-31 04291064 uk-gaap:LandBuildings 2014-01-01 2014-12-31 04291064 uk-gaap:LandBuildings 2013-12-31 04291064 uk-gaap:PlantMachinery 2014-12-31 04291064 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 04291064 uk-gaap:PlantMachinery 2013-12-31 04291064 uk-gaap:FixturesFittings 2014-12-31 04291064 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 04291064 uk-gaap:FixturesFittings 2013-12-31 04291064 uk-gaap:MotorVehicles 2014-12-31 04291064 uk-gaap:MotorVehicles 2014-01-01 2014-12-31 04291064 uk-gaap:MotorVehicles 2013-12-31 04291064 uk-gaap:OfficeEquipment 2014-12-31 04291064 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 04291064 uk-gaap:OfficeEquipment 2013-12-31 04291064 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 04291064 uk-gaap:WithinOneYear 2014-12-31 04291064 uk-gaap:WithinOneYear 2013-12-31 04291064 uk-gaap:AfterOneYear 2014-12-31 04291064 uk-gaap:AfterOneYear 2013-12-31 04291064 uk-gaap:BetweenOneFiveYears 2014-12-31 04291064 uk-gaap:BetweenOneFiveYears 2013-12-31 04291064 uk-gaap:MoreThanFiveYears 2014-12-31 04291064 uk-gaap:MoreThanFiveYears 2013-12-31 iso4217:GBP xbrli:pure xbrli:shares

CIBARIUS LIMITED




Company Registration Number:
04291064 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

CIBARIUS LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Stephen Tomlinson
Company secretary: Melissa Tomlinson
Registered office: 32 Whitegates
Northampton
NN4 9XA
Company Registration Number: 04291064 (England and Wales)

CIBARIUS LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 8,584 16,568
Cash at bank and in hand: 15,735 2,772
Total current assets: 24,319 19,340
Creditors
Creditors: amounts falling due within one year 7 11,016 10,399
Net current assets (liabilities): 13,303 8,941
Total assets less current liabilities: 13,303 8,941
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 13,303 8,941

The notes form part of these financial statements

CIBARIUS LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 100 100
Revaluation reserve: 0 0
Profit and Loss account: 13,203 8,841
Total shareholders funds: 13,303 8,941

For the year ending 31 December 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Tomlinson
Status: Director

The notes form part of these financial statements

CIBARIUS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    All transactions have been in £ Sterling and are shown at the actual value

    Turnover policy

    Turnover is accounted for at the point in time that tit can be invoiced

    Tangible fixed assets depreciation policy

    Tangible assets are written off in the shortest time allowed

    Intangible fixed assets amortisation policy

    There are no intangible assets

    Valuation information and policy

    No adjustments have been made to valuations

    Other accounting policies

    None

CIBARIUS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 6. Debtors

    Trade Debtors are less than 3 months old

CIBARIUS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 7. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 11,016 10,399
    Accruals and deferred income: 0 0
    Other creditors: 0 0
    Total: 11,016 10,399

    Taxation includes VAT and Corporation Tax

CIBARIUS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 100

    There have been no changes in ownership or shares in issue