COMPLETE VENTURES LIMITED Accounts filed on 28-02-2015

COMPLETE VENTURES LIMITED Accounts filed on 28-02-2015

COMPLETE VENTURES LIMITED - Company Information

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COMPLETE VENTURES LIMITED




Company Registration Number:
03706284 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

COMPLETE VENTURES LIMITED

Company Information
for the Period Ended 28th February 2015




Director: J. E. Hargreaves
Registered office: Park Accounts
1 Approach Road
Raynes Park
London
SW20 8BA
Company Registration Number: 03706284 (England and Wales)

COMPLETE VENTURES LIMITED

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 512 683
Total fixed assets: 512 683
Current assets
Debtors: 50,953 13,702
Cash at bank and in hand: 20,210 22,153
Total current assets: 71,163 35,855
Creditors
Creditors: amounts falling due within one year 34,210 27,481
Net current assets (liabilities): 36,953 8,374
Total assets less current liabilities: 37,465 9,057
Total net assets (liabilities): 37,465 9,057

The notes form part of these financial statements

COMPLETE VENTURES LIMITED

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 37,365 8,957
Total shareholders funds: 37,465 9,057

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J. E. Hargreaves
Status: Director

The notes form part of these financial statements

COMPLETE VENTURES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 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

COMPLETE VENTURES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2014: 4,114
    At 28th February 2015: 4,114
    Depreciation
    At 01st March 2014: 3,431
    Charge for year: 171
    At 28th February 2015: 3,602
    Net book value
    At 28th February 2015: 512
    At 28th February 2014: 683

COMPLETE VENTURES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 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