CENTRE FOR TECHNICAL RESEARCH INTERNATIONAL Accounts filed on 30-06-2014

CENTRE FOR TECHNICAL RESEARCH INTERNATIONAL - Company Information

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CENTRE FOR TECHNICAL RESEARCH INTERNATIONAL

Company Registration Number:
01697434 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

Company Information
for the Period Ended 30th June 2014

Director:		S E Sharestani
		B Nath



Company secretary:		S E Sharestani



Registered office:		21 The Green
		Southgate

		London

		N14 7AB




Company Registration Number:		01697434 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	2,236	2,857
Total fixed assets:		2,236	2,857
Current assets
Debtors:	4	74,769	38,808
Cash at bank and in hand:		5,523	4,032
Total current assets:		80,292	42,840
Creditors
Net current assets (liabilities):		80,292	42,840
Total assets less current liabilities:		82,528	45,697
Creditors: amounts falling due after more than one year:	5	558,175	558,175
Total net assets (liabilities):		( 475,647 )	( 512,478 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	1	1
Profit and Loss account:		( 475,648 )	( 512,479 )
Total shareholders funds:		( 475,647 )	( 512,478 )

For the year ending 30 June 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.

The financial statements were approved by the Board of Directors on 31 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S E Sharestani
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

1. Accounting 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 ).

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 20% straight line Motor vehicles 25% straight line

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

3. Tangible assets

	Total
Cost	£
At 01st July 2013:	91,055
At 30th June 2014:	91,055
Depreciation
At 01st July 2013:	88,198
Charge for year:	621
At 30th June 2014:	88,819
Net book value
At 30th June 2014:	2,236
At 30th June 2013:	2,857

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

4. Debtors

	2014 £	2013 £
Other debtors:	74,769	38,808
Total:	74,769	38,808

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

5. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Other creditors:	558,175	558,175
Total:	558,175	558,175

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

6. Called up share capital

Allotted, called up and paid

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

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

CENTRE FOR TECHNICAL RESEARCH INTERNATIONAL Accounts filed on 30-06-2014