CENTRECO (UK) LIMITED Accounts filed on 31-05-2015

CENTRECO (UK) LIMITED - Company Information

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CENTRECO (UK) LIMITED

Company Registration Number:
08844718 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 14th January 2014

End date: 31st May 2015

SUBMITTED

Company Information
for the Period Ended 31st May 2015

Director:		Mr A Dunleavy






Registered office:		Well House Sarn


		Malpas
		Cheshire
		SY14 7LN
		GB-ENG



Company Registration Number:		08844718 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2015

	2015 £	£
Current assets
Debtors:	99,768	-
Cash at bank and in hand:	49,634	-
Total current assets:	149,402	-
Creditors
Creditors: amounts falling due within one year	111,596	-
Net current assets (liabilities):	37,806	-
Total assets less current liabilities:	37,806	-
Total net assets (liabilities):	37,806	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	2	1	-
Profit and Loss account:		37,805	0
Total shareholders funds:		37,806	-

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr A Dunleavy
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008 and May 2015).

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of the supply of goods and services supplied during the year, exclusive of Value Added Tax and applicable discounts.

Other accounting policies

Deferred taxation is provided in full in repsect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the period when the timing differences will reverse and has not been discounted.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

2. Called up share capital

Allotted, called up and paid


Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

CENTRECO (UK) LIMITED Accounts filed on 31-05-2015