CELBUX INTERNATIONAL HOLDINGS LIMITED

CELBUX INTERNATIONAL HOLDINGS LIMITED

CELBUX INTERNATIONAL HOLDINGS LIMITED - Company Information

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CELBUX INTERNATIONAL HOLDINGS LIMITED

Company Registration Number:
10033446 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

CELBUX INTERNATIONAL HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

CELBUX INTERNATIONAL HOLDINGS LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 2 349,041 350,000
Tangible assets: 3 272,679 278,103
Investments: 4 1 1
Total fixed assets: 621,721 628,104
Current assets
Debtors:   69,086 24,930
Cash at bank and in hand: 7,023 200,597
Total current assets: 76,109 225,527
Creditors: amounts falling due within one year:   (468,406) (411,345)
Net current assets (liabilities): (392,297) (185,818)
Total assets less current liabilities: 229,424 442,286
Creditors: amounts falling due after more than one year:   (259,126) (408,111)
Total net assets (liabilities): (29,702) 34,175
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (29,712) 34,165
Shareholders funds: (29,702) 34,175

The notes form part of these financial statements

CELBUX INTERNATIONAL HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 February 2020
and signed on behalf of the board by:

Name: Katie Louise Bonfrer
Status: Director

The notes form part of these financial statements

CELBUX INTERNATIONAL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CELBUX INTERNATIONAL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Intangible Assets

Total
Cost £
At 01 April 2018 350,000
At 31 March 2019 350,000
Amortisation
At 01 April 2018 0
Charge for year 959
At 31 March 2019 959
Net book value
At 31 March 2019 349,041
At 31 March 2018 350,000

CELBUX INTERNATIONAL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 278,103
Disposals (5,424)
At 31 March 2019 272,679
Net book value
At 31 March 2019 272,679
At 31 March 2018 278,103

CELBUX INTERNATIONAL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Fixed investments

shareholding