Abbreviated Company Accounts - CHRISTENSENS LIMITED

CHRISTENSENS LIMITED - Company Information

03940384 CHRISTENSENS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03940384 2013-01-01 2013-12-31 03940384 2013-12-31 03940384 2012-12-31 03940384 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03940384 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:Director3 2012-12-31 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 03940384

CHRISTENSENS LIMITED

Abbreviated Accounts

31 December 2013

CHRISTENSENS LIMITED Registered Number 03940384

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Current assets
Debtors	2	15,639	-
Cash at bank and in hand		915	16,549
		16,554	16,549
Net current assets (liabilities)		16,554	16,549
Total assets less current liabilities		16,554	16,549
Total net assets (liabilities)		16,554	16,549
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		16,552	16,547
Shareholders' funds		16,554	16,549

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 31 August 2014

And signed on their behalf by:
Flemming Busk Christensen, Director

CHRISTENSENS LIMITED Registered Number 03940384

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 company ceased providing services or trading on 1 April 2010 and has remained dormant since that time.

Tangible assets depreciation policy
The company has owned no fixed assets since 1 April 2010 being the time the company ceased trading and became dormant.

Intangible assets amortisation policy
The company has owned no intangible assets since 1 April 2010 being the time the company ceased trading and became dormant.

Valuation information and policy
The company has owned no fixed or intangible assets since 1 April 2010 being the time the company ceased trading and became dormant.

Other accounting policies
The company advanced an amount of £15,600 to the sole shareholder and a director Flemming Busk Christensen on 28 June 2013 in order to reduce counter party risk that had reached an unacceptable level with the company's principal financial institution. The loan was made on arm’s length terms. As at 31 December 2013 an amount of £39 of unpaid interest had arisen in respect of this advance. With abatement of the risk associated with the financial institution the amount of £15,600 along with interest accrued to the payment date will be paid by the shareholder director to the company in September 2014.

The company, incorporated as a private limited liability company on 6 March 2000, was dormant until the commencement of trading on 1 January 2002. The company ceased trading and became dormant on 1 April 2010.

2Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	15,639	0

The company advanced an amount of £15,600 to the sole shareholder and a director Flemming Busk Christensen on 28 June 2013 in order to reduce counter party risk that had reached an unacceptable level with the company's bank. The advance was made to the shareholder director on arms length terms. As at 31 December 2013 an amount of £39 of unpaid interest had arisen in respect of this advance. With abatement of the risk associated with the bank the amount of £15,600 along with interest accrued to the payment date will be paid by the shareholder director to the company in September 2014

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

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

There were no changes in the number or denomination of issued or allotted shares during the year.

4Transactions with directors

Name of director receiving advance or credit:	Flemming Busk Christensen
Description of the transaction:	Advance
Balance at 1 January 2013:	-
Advances or credits made:	£ 15,639
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 15,639