CIELO.NET LIMITED Accounts filed on 31-03-2015

EXPLODING MEDIA LTD - Company Information

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CIELO.NET LIMITED

Company Registration Number:
03729568 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		G. K. Leeb






Registered office:		Park Approach
		1 Approach Road

		Raynes Park
		London
		SW20 8BA




Company Registration Number:		03729568 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,413	1,450
Total fixed assets:		1,413	1,450
Current assets
Debtors:		79	332
Cash at bank and in hand:		136	6
Total current assets:		215	338
Creditors
Creditors: amounts falling due within one year		733	1,163
Net current assets (liabilities):		( 518 )	( 825 )
Total assets less current liabilities:		895	625
Total net assets (liabilities):		895	625

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		795	525
Total shareholders funds:		895	625

For the year ending 31 March 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 13 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: G. K. Leeb
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention.

Turnover policy

Turnover represents the total of fees receivable in respect of the year.

Tangible fixed assets depreciation policy

Depreciation is provided using the following rate to reduce by annual instalments the cost of the tangible fixed assets over their estimated useful lives: - Furniture & Fixtures - 25% reducing balance Office Equipment - 25% reducing balance Plant & Machinery - 25% reducing balance

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

2. Tangible assets

	Total
Cost	£
At 01st April 2014:	7,763
Additions:	434
At 31st March 2015:	8,197
Depreciation
At 01st April 2014:	6,313
Charge for year:	471
At 31st March 2015:	6,784
Net book value
At 31st March 2015:	1,413
At 31st March 2014:	1,450

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

3. Called up share capital

Allotted, called up and paid

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

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CIELO.NET LIMITED Accounts filed on 31-03-2015