CORE DEFINITION LIMITED Accounts filed on 31-12-2014

CORE DEFINITION LIMITED - Company Information

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CORE DEFINITION LIMITED

Company Registration Number:
05691422 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		Mrs P Lovell
		Mr K Lovell



Company secretary:		Mrs P Lovell



Registered office:		93 New Road


		Marlow Bottom
		Buckinghamshire
		SL7 3NN




Company Registration Number:		05691422 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:		-	95
Total fixed assets:		-	95
Current assets
Cash at bank and in hand:		25	25
Total current assets:		25	25
Creditors
Creditors: amounts falling due within one year	2	8,997	9,209
Net current assets (liabilities):		( 8,972 )	( 9,184 )
Total assets less current liabilities:		( 8,972 )	( 9,089 )
Total net assets (liabilities):		( 8,972 )	( 9,089 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		( 9,072 )	( 9,189 )
Total shareholders funds:		( 8,972 )	( 9,089 )

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 31 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs P Lovell
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historic cost convention and in accordance with applicable United kingdom Accounting Standards ( UK GAAP ), which has been applied consistently.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the assets less estimated residual value of each asset over its estimated useful life, as follows: Fixtures, fittings and equipment: 20 % straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Creditors: amounts falling due within one year

	2014 £	2013 £
Accruals and deferred income:	415	390
Other creditors:	8,582	8,819
Total:	8,997	9,209

Included in other creditors is an amount of £8.582 ( 2013 £8819 ) is due to the Mrs P Lovell. There is no fixed date for repayment and the loan bears no interest.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CORE DEFINITION LIMITED Accounts filed on 31-12-2014