CENTRIPETA LIMITED Accounts filed on 31-08-2014

CENTRIPETA LIMITED Accounts filed on 31-08-2014


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CENTRIPETA LIMITED




Company Registration Number:
04502993 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

CENTRIPETA LIMITED

Company Information
for the Period Ended
31st August 2014




Director: Christian Schulz
Company secretary: Hamid Rassoulian
Registered office: The Apex 2 Sheriffs Orchard
Coventry
CV1 3PP
Company Registration Number: 04502993 (England and Wales)

CENTRIPETA LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: 2 464 464
Total fixed assets: 464 464
Current assets
Cash at bank and in hand: 187 187
Total current assets: 187 187
Creditors
Net current assets (liabilities): 187 187
Total assets less current liabilities: 651 651
Creditors: amounts falling due after more than one year: 23,333 23,333
Total net assets (liabilities): ( 22,682 ) ( 22,682 )

The notes form part of these financial statements

CENTRIPETA LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 801 801
Profit and Loss account: ( 23,483 ) ( 23,483 )
Total shareholders funds: ( 22,682 ) ( 22,682 )

For the year ending 31 August 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 30 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christian Schulz
Status: Director

The notes form part of these financial statements

CENTRIPETA LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The company did not trade in the accounting period. The accounts were therefore prepared on the basis of the previous accounting period.

CENTRIPETA LIMITED

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

  • 2. Intangible assets

    Total
    Cost £
    At 01st September 2013: 464
    464
    Net book value £
    At 31st August 2014: 464
    At 31st August 2013: 464

    This relates to intellectual property for which patents were granted but have now been allowed to lapse

CENTRIPETA LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 801 1.00
    1.00
    801
    Total share capital: 801
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 801 1.00
    1.00
    801
    Total share capital: 801