Abbreviated Company Accounts - AUBAINE CAPITAL LIMITED

Abbreviated Company Accounts - AUBAINE CAPITAL LIMITED

AUBAINE CAPITAL LIMITED - Company Information

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Registered Number 05642814

AUBAINE CAPITAL LIMITED

Abbreviated Accounts

31 December 2014

AUBAINE CAPITAL LIMITED Registered Number 05642814

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 9,374 11,588
9,374 11,588
Current assets
Debtors 132,260 120,873
Cash at bank and in hand 43,307 101,495
175,567 222,368
Creditors: amounts falling due within one year (72,442) (101,402)
Net current assets (liabilities) 103,125 120,966
Total assets less current liabilities 112,499 132,554
Creditors: amounts falling due after more than one year (12,291) (31,459)
Total net assets (liabilities) 100,208 101,095
Capital and reserves
Called up share capital 100,000 100,000
Profit and loss account 208 1,095
Shareholders' funds 100,208 101,095
  • 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.

Approved by the Board on 28 April 2015

And signed on their behalf by:
Gerhard Beukes, Director

AUBAINE CAPITAL LIMITED Registered Number 05642814

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2014 40,416
Additions 1,136
Disposals -
Revaluations -
Transfers -
At 31 December 2014 41,552
Depreciation
At 1 January 2014 28,828
Charge for the year 3,350
On disposals -
At 31 December 2014 32,178
Net book values
At 31 December 2014 9,374
At 31 December 2013 11,588