Abbreviated Company Accounts - CENTURION GUARANTEES LIMITED

Abbreviated Company Accounts - CENTURION GUARANTEES LIMITED

CENTURION GUARANTEES LIMITED - Company Information

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Registered Number 01468751

CENTURION GUARANTEES LIMITED

Abbreviated Accounts

28 February 2015

CENTURION GUARANTEES LIMITED Registered Number 01468751

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 89 111
Tangible assets 3 96,463 97,805
96,552 97,916
Current assets
Cash at bank and in hand 179,987 204,385
179,987 204,385
Creditors: amounts falling due within one year (26,346) (34,828)
Net current assets (liabilities) 153,641 169,557
Total assets less current liabilities 250,193 267,473
Total net assets (liabilities) 250,193 267,473
Capital and reserves
Called up share capital 100 100
Revaluation reserve 58,130 58,130
Profit and loss account 191,963 209,243
Shareholders' funds 250,193 267,473
  • 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 26 November 2015

And signed on their behalf by:
B D SIMPSON, Director

CENTURION GUARANTEES LIMITED Registered Number 01468751

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

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.

2Intangible fixed assets
£
Cost
At 1 March 2014 9,381
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 9,381
Amortisation
At 1 March 2014 9,270
Charge for the year 22
On disposals -
At 28 February 2015 9,292
Net book values
At 28 February 2015 89
At 28 February 2014 111
3Tangible fixed assets
£
Cost
At 1 March 2014 114,073
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 114,073
Depreciation
At 1 March 2014 16,268
Charge for the year 1,342
On disposals -
At 28 February 2015 17,610
Net book values
At 28 February 2015 96,463
At 28 February 2014 97,805