Corru-Tube Limited - Period Ending 2014-09-30

Registration number: 02756300

Corru-Tube Limited
 
  Unaudited Abbreviated Accounts
 
  for the Year Ended 30 September 2014
 

Wall and Partners
Chartered Accountants
3 & 5 Commercial Gate
Mansfield
Notts
NG18 1EJ

Corru-Tube Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Corru-Tube Limited
(Registration number: 02756300)
Abbreviated Balance Sheet at 30 September 2014

		Note			2014 £			2013 £
Current assets
Debtors					241			3,084
Cash at bank and in hand					-			97,687
					241			100,771
Creditors: Amounts falling due within one year					(239)			(100,769)
Net assets					2			2
Capital and reserves
Called up share capital		2			2			2

For the year ending 30 September 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 director acknowledges her 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 director on 23 March 2015

 Mrs M C Jurkiw
 Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Corru-Tube Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing group accounts

The company is part of a small group. The company has taken advantage of the exemption provided by Section 398 of the Companies Act 2006 and has not prepared group accounts.

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

2	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary of £1 each		2			2			2			2

3

Control

The company is controlled by and is a wholly owned subsidiary of ATBottles Limited (the company's ultimate holding company which is incorporated in England). Mrs M C Jurkiw controls ATBottles Limited by virtue of her majority shareholding.

Page 2