Abbreviated Company Accounts - CELETRON LIMITED

08146060 CELETRON LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 08146060 2013-08-01 2014-07-31 08146060 2014-07-31 08146060 2013-07-31 08146060 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 08146060 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 08146060

CELETRON LIMITED

Abbreviated Accounts

31 July 2014

CELETRON LIMITED Registered Number 08146060

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	620	1,240
		620	1,240
Current assets
Debtors	3	-	100
Cash at bank and in hand		426	1
		426	101
Creditors: amounts falling due within one year	4	(406)	(450)
Net current assets (liabilities)		20	(349)
Total assets less current liabilities		640	891
Creditors: amounts falling due after more than one year	4	-	(248)
Total net assets (liabilities)		640	643
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		540	543
Shareholders' funds		640	643

For the year ending 31 July 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.

Approved by the Board on 30 April 2015

And signed on their behalf by:
BASSEY EDEM BASSEY, Director
BASSEY EDEM BASSEY, Director

CELETRON LIMITED Registered Number 08146060

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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
Turnover have been accounting on accrual basis

Tangible assets depreciation policy
Asset have been depreciated using the straight line depreciated method

2Tangible fixed assets

	£
Cost
At 1 August 2013	1,860
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	1,860
Depreciation
At 1 August 2013	620
Charge for the year	620
On disposals	-
At 31 July 2014	1,240
Net book values
At 31 July 2014	620
At 31 July 2013	1,240

Depreciation charged on straight line basis

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	0	100

Receivable charged on accrual basis

4Creditors

	2014 £	2013 £
Secured Debts	426	450

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

Share Capital have been issued and fully paid.