Capital Umbrella Limited

Capital Umbrella Limited

CAPITAL UMBRELLA LIMITED - Company Information

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Registered number: 7817543
Capital Umbrella Limited
Abbreviated accounts
For The Year Ended 31 October 2014
Redwood Accountancy Ltd

Chartered Management Accountant

Capital Umbrella Limited
Company No. 7817543
Abbreviated Balance Sheet 31 October 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,000 1,000
Cash at bank and in hand 5,150 46,028
6,150 47,028
Creditors: Amounts Falling Due Within One Year (17,581) (216,923)
NET CURRENT ASSETS (LIABILITIES) (11,431) (169,895)
TOTAL ASSETS LESS CURRENT LIABILITIES (11,431) (169,895)
Creditors: Amounts Falling After More Than One Year 2 (167,495) -
NET ASSETS (178,926) (169,895)
CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and Loss account (179,926) (170,895)
SHAREHOLDERS' FUNDS (178,926) (169,895)
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Capital Umbrella Limited
Company No. 7817543
Abbreviated Balance Sheet (continued) 31 October 2014
For the year ending 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Robin McArthur
09/07/2015
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Capital Umbrella Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 October 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Creditors: Amounts Falling After More Than One Year
2014 2013
£ £
Other creditors 167,495 -
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1,000.000 1 1,000 1,000
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