CULTIVAR LIMITED Accounts filed on 31-12-2013

CULTIVAR LIMITED Accounts filed on 31-12-2013

CULTIVAR LIMITED - Company Information

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CULTIVAR LIMITED




Company Registration Number:
06849461 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

CULTIVAR LIMITED

Company Information
for the Period Ended 31st December 2013




Director: D W Carruthers
Company secretary: 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 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 2 570 5,853
Total fixed assets: 570 5,853
Current assets
Stocks: - 1,000
Cash at bank and in hand: 68 1,925
Total current assets: 68 2,925
Creditors
Creditors: amounts falling due within one year 3 41,582 41,628
Net current assets (liabilities): ( 41,514 ) ( 38,703 )
Total assets less current liabilities: ( 40,944 ) ( 32,850 )
Total net assets (liabilities): ( 40,944 ) ( 32,850 )

The notes form part of these financial statements

CULTIVAR LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: ( 40,945 ) ( 32,851 )
Total shareholders funds: ( 40,944 ) ( 32,850 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 June 2014

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 2013

  • 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.

    Intangible fixed assets amortisation 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 Financial instruments

CULTIVAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2013: 21,131
    21,131
    Amortisation £
    At 01st January 2013: 15,278
    Provided during the period: 5,283
    At 31st December 2013: 20,561
    Net book value £
    At 31st December 2013: 570
    At 31st December 2012: 5,853

CULTIVAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Taxation and social security: 20 175
    Other creditors: 41,562 41,453
    Total: 41,582 41,628

CULTIVAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1