Abbreviated Company Accounts - CORPORATE ENTELECHY LIMITED

Abbreviated Company Accounts - CORPORATE ENTELECHY LIMITED

CORPORATE ENTELECHY LIMITED - Company Information

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Registered Number 05249780

CORPORATE ENTELECHY LIMITED

Abbreviated Accounts

31 October 2014

CORPORATE ENTELECHY LIMITED Registered Number 05249780

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 12,656 16,875
Tangible assets 3 976 1,301
13,632 18,176
Current assets
Cash at bank and in hand 15,079 7,832
15,079 7,832
Creditors: amounts falling due within one year (20,041) (25,207)
Net current assets (liabilities) (4,962) (17,375)
Total assets less current liabilities 8,670 801
Total net assets (liabilities) 8,670 801
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,570 701
Shareholders' funds 8,670 801
  • For the year ending 31 October 2014 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 31 July 2015

And signed on their behalf by:
C Kenny, Director

CORPORATE ENTELECHY LIMITED Registered Number 05249780

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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.

2Intangible fixed assets
£
Cost
At 1 November 2013 16,875
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 16,875
Amortisation
At 1 November 2013 -
Charge for the year 4,219
On disposals -
At 31 October 2014 4,219
Net book values
At 31 October 2014 12,656
At 31 October 2013 16,875
3Tangible fixed assets
£
Cost
At 1 November 2013 3,777
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 3,777
Depreciation
At 1 November 2013 2,476
Charge for the year 325
On disposals -
At 31 October 2014 2,801
Net book values
At 31 October 2014 976
At 31 October 2013 1,301