Abbreviated Company Accounts - CTEX (UK) LIMITED

04021244 CTEX (UK) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04021244 2014-04-01 2015-03-31 04021244 2015-03-31 04021244 2014-03-31 04021244 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04021244 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04021244

CTEX (UK) LIMITED

Abbreviated Accounts

31 March 2015

CTEX (UK) LIMITED Registered Number 04021244

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,811	1,948
		1,811	1,948
Current assets
Debtors		6,162	12,792
Cash at bank and in hand		34,169	40,531
		40,331	53,323
Creditors: amounts falling due within one year		(9,318)	(15,417)
Net current assets (liabilities)		31,013	37,906
Total assets less current liabilities		32,824	39,854
Provisions for liabilities		(359)	(385)
Total net assets (liabilities)		32,465	39,469
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		32,463	39,467
Shareholders' funds		32,465	39,469

For the year ending 31 March 2015 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 11 July 2015

And signed on their behalf by:
S. Turner, Director

CTEX (UK) LIMITED Registered Number 04021244

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 represents the total invoice value, excluding value added tax, 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 rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% reducing balance
Fixtures, fittings and equipment - 25% reducing balance

Other accounting policies
PENSIONS
The pension costs charged in the financial statements represent the contribution payable by the company during the year.

TRANSACTIONS WITH DIRECTORS
During the year, the company paid dividends totalling £25,000 (2014 £25,000) to the directors, S Turner and C. Turner.

2Tangible fixed assets

	£
Cost
At 1 April 2014	8,309
Additions	468
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	8,777
Depreciation
At 1 April 2014	6,361
Charge for the year	605
On disposals	-
At 31 March 2015	6,966
Net book values
At 31 March 2015	1,811
At 31 March 2014	1,948

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2