CAPRICORN BUSINESS SERVICES LIMITED Accounts filed on 31-03-2014

CAPRICORN BUSINESS SERVICES LIMITED Accounts filed on 31-03-2014

CAPRICORN BUSINESS SERVICES LIMITED - Company Information

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CAPRICORN BUSINESS SERVICES LIMITED




Company Registration Number:
02261616 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

CAPRICORN BUSINESS SERVICES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Alastair Pike
Adrineh Pike
Company secretary: Alastair Pike
Registered office: Flat 12, Hillcrest Shrubbery Road
High Wycombe
Buckinghamshire
HP13 6PW
Company Registration Number: 02261616 (England and Wales)

CAPRICORN BUSINESS SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 -
Tangible assets: 2 2,050 2,505
Total fixed assets: 2,050 2,505
Current assets
Stocks: 3,584 13,264
Cash at bank and in hand: - 5
Total current assets: 3,584 13,269
Creditors
Net current assets (liabilities): 3,584 13,269
Total assets less current liabilities: 5,634 15,774
Total net assets (liabilities): 5,634 15,774

The notes form part of these financial statements

CAPRICORN BUSINESS SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 4,634 14,774
Total shareholders funds: 5,634 15,774

For the year ending 31 March 2014 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 19 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alastair Pike
Status: Director

The notes form part of these financial statements

CAPRICORN BUSINESS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 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 FRSSE (effective June 2008)

CAPRICORN BUSINESS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 38,353
    At 31st March 2014: 38,353
    Depreciation
    At 01st April 2013: 35,848
    Charge for year: 455
    At 31st March 2014: 36,303
    Net book value
    At 31st March 2014: 2,050
    At 31st March 2013: 2,505

CAPRICORN BUSINESS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000