CEUB CONSULTING LTD - Period Ending 2014-04-30

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

Page 2

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

Page 3