CULLUM INVESTMENTS LTD Accounts filed on 05-04-2015
CULLUM INVESTMENTS LTD Accounts filed on 05-04-2015
CULLUM INVESTMENTS LTD
Company Registration Number:
00967760 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 06th April 2014
End date: 05th April 2015
SUBMITTED
CULLUM INVESTMENTS LTD
Company Information
for the Period Ended
05th April 2015
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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CULLUM INVESTMENTS LTD
Abbreviated Balance sheet
As at 05th April 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
CULLUM INVESTMENTS LTD
Abbreviated Balance sheet
As at 05th April 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: E A Roscoe
Status: Director
The notes form part of these financial statements
CULLUM INVESTMENTS LTD
Notes to the Abbreviated Accounts
for the Period Ended
05th April 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax Tangible fixed assets depreciation policy
Depreciation is provided at 25% on reducing balance in order to write off each asset over its estimated useful life
CULLUM INVESTMENTS LTD
Notes to the Abbreviated Accounts
for the Period Ended
05th April 2015
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2. Tangible assets
Total Cost £ At 06th April 2014: 748,029 Additions: 60,378 Disposals: 192,184 At 05th April 2015: 616,223 Depreciation At 06th April 2014: 108,190 Charge for year: 4,413 At 05th April 2015: 112,603 Net book value At 05th April 2015: 503,620 At 05th April 2014: 639,839