3C VENTURES LTD Accounts filed on 31-01-2015

3C VENTURES LTD Accounts filed on 31-01-2015


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3C VENTURES LTD




Company Registration Number:
08849173 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 16th January 2014

End date: 31st January 2015

SUBMITTED

3C VENTURES LTD

Company Information
for the Period Ended
31st January 2015




Director: Christoph Schedl
Registered office: First-Second Floor Flat 211 Archway Road
London
N6 5BN
Company Registration Number: 08849173 (England and Wales)

3C VENTURES LTD

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£

£
Fixed assets
Tangible assets: 2 1,297 -
Total fixed assets: 1,297 -
Current assets
Debtors: 194,060 -
Cash at bank and in hand: 7,559 -
Total current assets: 201,619 -
Creditors
Creditors: amounts falling due within one year 98,104 -
Net current assets (liabilities): 103,515 -
Total assets less current liabilities: 104,812 -
Total net assets (liabilities): 104,812 -

The notes form part of these financial statements

3C VENTURES LTD

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£

£
Capital and reserves
Called up share capital: 3 100 -
Profit and Loss account: 104,712 0
Total shareholders funds: 104,812 -

For the year ending 31 January 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 10 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christoph Schedl
Status: Director

The notes form part of these financial statements

3C VENTURES LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared on an accruals basis as a going concern

    Turnover policy

    Turnover is recognised in the year the income is earned

3C VENTURES LTD

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

  • 2. Tangible assets

    Total
    Cost £
    Additions: 1,450
    At 31st January 2015: 1,450
    Depreciation
    Charge for year: 153
    At 31st January 2015: 153
    Net book value
    At 31st January 2015: 1,297

3C VENTURES LTD

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

  • 3. Called up share capital

    Allotted, called up and paid

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