Abbreviated Company Accounts - COPERNICUS LIMITED

Abbreviated Company Accounts - COPERNICUS LIMITED

COPERNICUS LIMITED - Company Information

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Registered Number 01626363

COPERNICUS LIMITED

Abbreviated Accounts

30 September 2014

COPERNICUS LIMITED Registered Number 01626363

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,009 6,543
6,009 6,543
Current assets
Debtors 76,120 308,891
Cash at bank and in hand 356,286 76,129
432,406 385,020
Creditors: amounts falling due within one year (221,926) (272,998)
Net current assets (liabilities) 210,480 112,022
Total assets less current liabilities 216,489 118,565
Total net assets (liabilities) 216,489 118,565
Capital and reserves
Called up share capital 16,766 16,766
Share premium account 3,033 3,033
Profit and loss account 196,690 98,766
Shareholders' funds 216,489 118,565
  • 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 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 5 May 2015

And signed on their behalf by:
Allen Jones, Director

COPERNICUS LIMITED Registered Number 01626363

Notes to the Abbreviated Accounts for the period ended 30 September 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 re[resents the total invoice value, excluding VAT, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at the rate of 25%,straight line.

2Tangible fixed assets
£
Cost
At 1 October 2013 36,332
Additions 2,327
Disposals -
Revaluations -
Transfers -
At 30 September 2014 38,659
Depreciation
At 1 October 2013 29,789
Charge for the year 2,861
On disposals -
At 30 September 2014 32,650
Net book values
At 30 September 2014 6,009
At 30 September 2013 6,543