CFI (UK) LIMITED Accounts filed on 31-12-2013

CFI (UK) LIMITED Accounts filed on 31-12-2013

CFI (UK) LIMITED - Company Information

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CFI (UK) LIMITED




Company Registration Number:
03455076 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

CFI (UK) LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Arnold Narine
Company secretary: Five Secretaries Ltd
Registered office: 40 Lansdowne Road
Luton
Bedfordshire
LU3 1EE
Company Registration Number: 03455076 (England and Wales)

CFI (UK) LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 25,202 11,335
Cash at bank and in hand: 36,314 188,167
Total current assets: 61,516 199,502
Creditors
Creditors: amounts falling due within one year 73,804 84,402
Net current assets (liabilities): ( 12,288 ) 115,100
Total assets less current liabilities: ( 12,288 ) 115,100
Total net assets (liabilities): ( 12,288 ) 115,100

The notes form part of these financial statements

CFI (UK) LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: ( 12,290 ) 115,098
Total shareholders funds: ( 12,288 ) 115,100

For the year ending 31 December 2013 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 15 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Arnold Narine
Status: Director

The notes form part of these financial statements

CFI (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 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 April 2008).

    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.

    Other accounting policies

    Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

CFI (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2