Centurius Limited

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Registered number: 7579355

Centurius Limited

Abbreviated accounts

For The Year Ended 30 June 2015

Drysdale Consultants

Windlestrae

Newton of Kinkell

Dingwall

Ross-shire

IV7 8AS

Centurius Limited

Company No. 7579355

Abbreviated Balance Sheet 30 June 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		1,099		1,574

			1,099		1,574
CURRENT ASSETS
Debtors		20,120		16,594
Cash at bank and in hand		66,710		46,766

		86,830		63,360
Creditors: Amounts Falling Due Within One Year		(51,687)		(61,985)

NET CURRENT ASSETS (LIABILITIES)			35,143		1,375

TOTAL ASSETS LESS CURRENT LIABILITIES			36,242		2,949

NET ASSETS			36,242		2,949

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss account			36,240		2,947

SHAREHOLDERS' FUNDS			36,242		2,949

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Centurius Limited

Company No. 7579355

Abbreviated Balance Sheet (continued) 30 June 2015

For the year ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 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 Jonathan McGee	Mr Lee Jackson
16/07/2015

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Centurius Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2015

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.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight Line
Computer Equipment	25% Straight Line

Tangible Assets


	Total
Cost	£
As at 1 July 2014	5,106
Additions	1,068

As at 30 June 2015	6,174

Depreciation
As at 1 July 2014	3,532
Provided during the period	1,543

As at 30 June 2015	5,075

Net Book Value
As at 30 June 2015	1,099

As at 1 July 2014	1,574

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	2	2	2

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