Abbreviated Company Accounts - CESNETX LTD

Abbreviated Company Accounts - CESNETX LTD


Registered Number 06617166

CESNETX LTD

Abbreviated Accounts

5 December 2013

CESNETX LTD Registered Number 06617166

Abbreviated Balance Sheet as at 5 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 400 400
Tangible assets 3 3,450 4,200
3,850 4,600
Current assets
Cash at bank and in hand 320 1,250
320 1,250
Net current assets (liabilities) 320 1,250
Total assets less current liabilities 4,170 5,850
Total net assets (liabilities) 4,170 5,850
Capital and reserves
Called up share capital 4 1,200 3,000
Profit and loss account 2,970 2,850
Shareholders' funds 4,170 5,850
  • For the year ending 5 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 31 August 2014

And signed on their behalf by:
Cezar Negru, Director

CESNETX LTD Registered Number 06617166

Notes to the Abbreviated Accounts for the period ended 5 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
All the turnover was produced in the UK.

2Intangible fixed assets
£
Cost
At 6 December 2012 400
Additions -
Disposals -
Revaluations -
Transfers -
At 5 December 2013 400
Amortisation
At 6 December 2012 -
Charge for the year -
On disposals -
At 5 December 2013 -
Net book values
At 5 December 2013 400
At 5 December 2012 400
3Tangible fixed assets
£
Cost
At 6 December 2012 4,200
Additions -
Disposals (750)
Revaluations -
Transfers -
At 5 December 2013 3,450
Depreciation
At 6 December 2012 -
Charge for the year -
On disposals -
At 5 December 2013 -
Net book values
At 5 December 2013 3,450
At 5 December 2012 4,200
4Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1,200Ordinary shares of £1 each (3,000 shares for 2012) 1,200 3,000