Abbreviated Company Accounts - CULTRA PROPERTIES LTD

CULTRA PROPERTIES LTD - Company Information

NI610747 CULTRA PROPERTIES LTD 2015-02-28 false 2014-03-01 2015-02-28 true NI610747 2014-03-01 2015-02-28 NI610747 2015-02-28 NI610747 2014-02-28 NI610747 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 NI610747 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number NI610747

CULTRA PROPERTIES LTD

Abbreviated Accounts

28 February 2015

CULTRA PROPERTIES LTD Registered Number NI610747

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	308,465	308,465
		308,465	308,465
Current assets
Cash at bank and in hand		39,612	22,246
		39,612	22,246
Creditors: amounts falling due within one year		(305,908)	(304,727)
Net current assets (liabilities)		(266,296)	(282,481)
Total assets less current liabilities		42,169	25,984
Total net assets (liabilities)		42,169	25,984
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		42,167	25,982
Shareholders' funds		42,169	25,984

For the year ending 28 February 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.

Approved by the Board on 23 October 2015

And signed on their behalf by:
J PATTERSON, Director

CULTRA PROPERTIES LTD Registered Number NI610747

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
THE ACCOUNTS ARE PREPARED UNDER THE HISTORICAL COST CONVENTION AND COMPLY WITH FINANCIAL REPORTING STANDARDS OF THE ACCOUNTING STANDARDS BOARD.

Turnover policy
TURNOVER REPRESENTS THE TOTAL INVOICES VALUE OF SALES MADE DURING THE YEAR.

2Tangible fixed assets

	£
Cost
At 1 March 2014	308,465
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	308,465
Depreciation
At 1 March 2014	-
Charge for the year	-
On disposals	-
At 28 February 2015	-
Net book values
At 28 February 2015	308,465
At 28 February 2014	308,465

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2