Abbreviated Company Accounts - CULTR PVT LTD

08311179 CULTR PVT LTD 2013-11-30 false 2012-11-28 2013-11-30 true 08311179 2012-11-28 2013-11-30 08311179 2013-11-30 08311179 uk-gaap-cd-bus:Director1 2012-11-28 2013-11-30 08311179 uk-gaap-cd-bus:Director2 2012-11-28 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-28 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 08311179

CULTR PVT LTD

Abbreviated Accounts

30 November 2013

CULTR PVT LTD Registered Number 08311179

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013
		£
Fixed assets
Tangible assets	2	308
		308
Current assets
Debtors		154,144
Cash at bank and in hand		33,023
		187,167
Creditors: amounts falling due within one year		(84,204)
Net current assets (liabilities)		102,963
Total assets less current liabilities		103,271
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		(24,169)
Accruals and deferred income		(69,220)
Total net assets (liabilities)		9,882
Capital and reserves
Called up share capital	3	1
Profit and loss account		9,881
Shareholders' funds		9,882

For the year ending 30 November 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.

Approved by the Board on 6 August 2014

And signed on their behalf by:
Abu Huzaifa Mallick, Director

CULTR PVT LTD Registered Number 08311179

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover comprises the value of sales (excluding VAT) of goods and services supplied in the normal course of business.

2Tangible fixed assets

	£
Cost
Additions	410
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	410
Depreciation
Charge for the year	102
On disposals	-
At 30 November 2013	102
Net book values
At 30 November 2013	308

Depreciation is provided at rates calculated to write -off the cost, less estimated residual value, of each each assets over its estimated useful.

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

	2013 £
1 Ordinary share of £1 each	1