CULTIVAR LIMITED Accounts filed on 31-12-2015

CULTIVAR LIMITED Accounts filed on 31-12-2015

CULTIVAR LIMITED - Company Information

Print Friendly Version

false true true true 2015-01-01 2015-12-31 2015-12-31 true 06849461 2015-01-01 2015-12-31 06849461 2014-01-01 2014-12-31 06849461 2015-12-31 06849461 2014-12-31 06849461 2014-12-31 06849461 2013-12-31 06849461 uk-bus:Director1 2015-01-01 2015-12-31 06849461 uk-bus:Director1 2015-01-01 06849461 uk-bus:Director1 2015-12-31 06849461 uk-bus:CompanySecretary 2015-01-01 2015-12-31 06849461 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-01 2015-12-31 06849461 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 06849461 uk-gaap:LeasedTangibleFixedAssets 2015-01-01 2015-12-31 06849461 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 06849461 uk-gaap:NetGoodwill 2015-01-01 2015-12-31 06849461 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 06849461 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 06849461 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 06849461 uk-bus:AllEntityOfficers 2015-01-01 2015-12-31 06849461 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 06849461 uk-bus:AllOrdinaryShares 2015-01-01 2015-12-31 06849461 uk-bus:AllOrdinaryShares 2015-12-31 06849461 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 06849461 uk-bus:AllOrdinaryShares 2014-12-31 06849461 uk-bus:AllPreferenceShares 2015-01-01 2015-12-31 06849461 uk-bus:AllPreferenceShares 2015-12-31 06849461 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 06849461 uk-bus:AllPreferenceShares 2014-12-31 06849461 uk-gaap:NetGoodwill 2015-12-31 06849461 uk-gaap:NetGoodwill 2014-12-31 06849461 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-31 06849461 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 06849461 uk-gaap:LandBuildings 2015-12-31 06849461 uk-gaap:LandBuildings 2015-01-01 2015-12-31 06849461 uk-gaap:LandBuildings 2014-12-31 06849461 uk-gaap:PlantMachinery 2015-12-31 06849461 uk-gaap:PlantMachinery 2015-01-01 2015-12-31 06849461 uk-gaap:PlantMachinery 2014-12-31 06849461 uk-gaap:FixturesFittings 2015-12-31 06849461 uk-gaap:FixturesFittings 2015-01-01 2015-12-31 06849461 uk-gaap:FixturesFittings 2014-12-31 06849461 uk-gaap:MotorVehicles 2015-12-31 06849461 uk-gaap:MotorVehicles 2015-01-01 2015-12-31 06849461 uk-gaap:MotorVehicles 2014-12-31 06849461 uk-gaap:OfficeEquipment 2015-12-31 06849461 uk-gaap:OfficeEquipment 2015-01-01 2015-12-31 06849461 uk-gaap:OfficeEquipment 2014-12-31 06849461 uk-bus:RegisteredOffice 2015-01-01 2015-12-31 06849461 uk-gaap:WithinOneYear 2015-12-31 06849461 uk-gaap:WithinOneYear 2014-12-31 06849461 uk-gaap:AfterOneYear 2015-12-31 06849461 uk-gaap:AfterOneYear 2014-12-31 06849461 uk-gaap:BetweenOneFiveYears 2015-12-31 06849461 uk-gaap:BetweenOneFiveYears 2014-12-31 06849461 uk-gaap:MoreThanFiveYears 2015-12-31 06849461 uk-gaap:MoreThanFiveYears 2014-12-31 iso4217:GBP xbrli:pure xbrli:shares

CULTIVAR LIMITED




Company Registration Number:
06849461 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

CULTIVAR LIMITED

Company Information
for the Period Ended 31st December 2015




Director: D W Carruthers
Registered office: Unit 9 Castle Farm
Cholmondeley
Cheshire
SY14 8AQ
Company Registration Number: 06849461 (England and Wales)

CULTIVAR LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 9,444 10,168
Total fixed assets: 9,444 10,168
Current assets
Stocks: 29,540 0
Debtors: 3 7,318 457
Cash at bank and in hand: 6,804 2,894
Total current assets: 43,662 3,351
Creditors
Creditors: amounts falling due within one year 4 194,345 70,569
Net current assets (liabilities): ( 150,683 ) ( 67,218 )
Total assets less current liabilities: ( 141,239 ) ( 57,050 )
Total net assets (liabilities): ( 141,239 ) ( 57,050 )

The notes form part of these financial statements

CULTIVAR LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: ( 141,240 ) ( 57,051 )
Total shareholders funds: ( 141,239 ) ( 57,050 )

For the year ending 31 December 2015 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 23 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: D W Carruthers
Status: Director

The notes form part of these financial statements

CULTIVAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005). The ability of the company to continue as a going concern is dependant on the continued financial support of the directors through the provision of finance. The directors have indicated that they will continue to provide such support for the foreseeable future, and accordingly the financial statements have been prepared on the going concern basis

    Turnover policy

    The turnover shown in the profit and loss account represents amounts receivable during the year exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of the asset, net of anticipated disposal proceeds, over the useful economic life of that asset as follows: Website - 25% per annum, Straight Line Office Equipment 33% per annum, Straight Line Plant & Machinery 25% per annum, Straight line

CULTIVAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 34,917
    Additions: 4,809
    At 31st December 2015: 39,726
    Depreciation
    At 01st January 2015: 24,749
    Charge for year: 5,533
    At 31st December 2015: 30,282
    Net book value
    At 31st December 2015: 9,444
    At 31st December 2014: 10,168

CULTIVAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Debtors

    2015
    £     		2014
    £
    Other debtors: 7,318 457
    Total: 7,318 457

CULTIVAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 4. Creditors: amounts falling due within one year

    £ 194,345.00

CULTIVAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1