Abbreviated Company Accounts - CURVENTA DESIGNWORKS LIMITED

CURVENTA DESIGNWORKS LIMITED - Company Information

04173395 CURVENTA DESIGNWORKS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04173395 2015-04-01 2016-03-31 04173395 2016-03-31 04173395 2015-03-31 04173395 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04173395 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04173395

CURVENTA DESIGNWORKS LIMITED

Abbreviated Accounts

31 March 2016

CURVENTA DESIGNWORKS LIMITED Registered Number 04173395

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	27,364	22,585
		27,364	22,585
Current assets
Debtors		55,690	36,458
Cash at bank and in hand		99,726	106,523
		155,416	142,981
Creditors: amounts falling due within one year		(67,911)	(66,264)
Net current assets (liabilities)		87,505	76,717
Total assets less current liabilities		114,869	99,302
Provisions for liabilities		(5,269)	(4,322)
Total net assets (liabilities)		109,600	94,980
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		109,500	94,880
Shareholders' funds		109,600	94,980

For the year ending 31 March 2016 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 21 December 2016

And signed on their behalf by:
Adrian Bennett, Director

CURVENTA DESIGNWORKS LIMITED Registered Number 04173395

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of fees receivable made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 20% reducing balance
Fixtures, fittings and equipment - 20% reducing balance

Other accounting policies
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year.

2Tangible fixed assets

	£
Cost
At 1 April 2015	83,209
Additions	12,382
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	95,591
Depreciation
At 1 April 2015	60,624
Charge for the year	7,603
On disposals	-
At 31 March 2016	68,227
Net book values
At 31 March 2016	27,364
At 31 March 2015	22,585

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100