Comprobo Limited - Limited company - abbreviated - 11.6
Comprobo Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31 August 2014 |
| for |
| Comprobo Limited |
| Comprobo Limited (Registered number: 08184534) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 August 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Comprobo Limited |
| Company Information |
| for the Year Ended 31 August 2014 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Comprobo Limited (Registered number: 08184534) |
| Abbreviated Balance Sheet |
| 31 August 2014 |
| 31/8/14 | 31/8/13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Share premium |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on |
| Comprobo Limited (Registered number: 08184534) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 August 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
| Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Patents and licences |
| Amortisation is provided straight line over five years in order to write off each asset over it's estimated useful life. |
| Development costs |
| Amortisation is provided straight line over five years in order to write off each asset over it's estimated useful life. |
| Tangible fixed assets |
| Computer equipment | - |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 September 2013 |
| Additions |
| At 31 August 2014 |
| AMORTISATION |
| At 1 September 2013 |
| Amortisation for year |
| At 31 August 2014 |
| NET BOOK VALUE |
| At 31 August 2014 |
| At 31 August 2013 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 September 2013 |
| and 31 August 2014 |
| DEPRECIATION |
| At 1 September 2013 |
| Charge for year |
| At 31 August 2014 |
| NET BOOK VALUE |
| At 31 August 2014 |
| At 31 August 2013 |
| Comprobo Limited (Registered number: 08184534) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 August 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/8/14 | 31/8/13 |
| value: | £ | £ |
| Ordinary | 1p |
| A total of 8,832 Ordinary shares of 1p were issued during the period as follows: |
| 4,832 for cash of £12.50 per share |
| 4,000 for cash of £15 per share |