Abbreviated Company Accounts - CONNECTRA EUROPE LIMITED

CONNECTRA GLOBAL LIMITED - Company Information

03648805 CONNECTRA EUROPE LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03648805 2013-01-01 2013-12-31 03648805 2013-12-31 03648805 2012-12-31 03648805 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03648805 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03648805

CONNECTRA EUROPE LIMITED

Abbreviated Accounts

31 December 2013

CONNECTRA EUROPE LIMITED Registered Number 03648805

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	254	338
		254	338
Current assets
Debtors		-	767
Cash at bank and in hand		29	259
		29	1,026
Creditors: amounts falling due within one year		(3,406)	(720)
Net current assets (liabilities)		(3,377)	306
Total assets less current liabilities		(3,123)	644
Total net assets (liabilities)		(3,123)	644
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(3,125)	642
Shareholders' funds		(3,123)	644

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 18 September 2014

And signed on their behalf by:
Mr A Mafeld, Director

CONNECTRA EUROPE LIMITED Registered Number 03648805

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 25% per annum on reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	2,180
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	2,180
Depreciation
At 1 January 2013	1,842
Charge for the year	84
On disposals	-
At 31 December 2013	1,926
Net book values
At 31 December 2013	254
At 31 December 2012	338

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2