CEUB CONSULTING LTD - Period Ending 2014-04-30

CEUB CONSULTING LTD - Period Ending 2014-04-30


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Registration number: 5414792

CEUB CONSULTING LTD

Annual Report and Unaudited Accounts

for the Year Ended 30 April 2014
 

ANTHONY STEPHENS & Co
certfied
LANDMARK HOUSE
17 HANOVER SQUARE
MaYFAIR
W1S 1HU

 

CEUB CONSULTING LTD
(Registration number: 5414792)
Balance Sheet at 30 April 2014

   

Note

   

2014
£

   

2013
£

 

Fixed assets

 

             

Tangible fixed assets

 

2

   

760

   

760

 

Current assets

 

             

Debtors

 

3

   

393

   

393

 

Cash at bank and in hand

 

   

313

   

313

 
   

   

706

   

706

 

Creditors: Amounts falling due within one year

 

4

   

(931)

   

(931)

 

Net current liabilities

 

   

(225)

   

(225)

 

Net assets

 

   

535

   

535

 

Capital and reserves

 

             

Called up share capital

 

5

   

2

   

2

 

Profit and loss account

 

   

533

   

533

 

Shareholders' funds

 

   

535

   

535

 

For the year ending 30 April 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 1 October 2014

.........................................
Anthony Oguike
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

 

CEUB CONSULTING LTD
Notes to the financial statements for the Year Ended 30 April 2014
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

Depreciation

Asset are depreciated over 4 yrs and expensed if less than 100

Asset class

Depreciation method and rate

Fixtures and fittings

25%

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Tangible fixed assets

   

Other tangibles
£

   

Plant and machinery
£

   

Fixtures and fittings
£

   

Total
£

 

Cost or valuation

                       

At 1 May 2013

 

8,840

   

6,097

   

1,200

   

16,137

 

Depreciation

                       

At 1 May 2013

 

8,080

   

6,097

   

1,200

   

15,377

 

Net book value

                       

At 30 April 2014

 

760

   

-

   

-

   

760

 

At 30 April 2013

 

760

   

-

   

-

   

760

 

3

Debtors

   

2014
£

   

2013
£

 
             

Trade debtors

 

393

   

393

 

4

Creditors: Amounts falling due within one year

   

2014
£

   

2013
£

 
             

Other creditors

 

931

   

931

 
 

CEUB CONSULTING LTD
Notes to the financial statements for the Year Ended 30 April 2014
......... continued

5

Share capital

Allotted, called up and fully paid shares

 

2014

2013

   

No.

   

£

   

No.

   

£

 

ordinary of £1 each

 

100

   

100

   

100

   

100