Abbreviated Company Accounts - C-CENTRIC LIMITED

07096453 C-CENTRIC LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07096453 2014-04-01 2015-03-31 07096453 2015-03-31 07096453 2014-03-31 07096453 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07096453 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07096453

C-CENTRIC LIMITED

Abbreviated Accounts

31 March 2015

C-CENTRIC LIMITED Registered Number 07096453

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,665	26,640
		9,665	26,640
Current assets
Stocks		3,870	-
Debtors		306,705	175,771
Cash at bank and in hand		100,416	115,038
		410,991	290,809
Creditors: amounts falling due within one year		(258,382)	(168,633)
Net current assets (liabilities)		152,609	122,176
Total assets less current liabilities		162,274	148,816
Creditors: amounts falling due after more than one year		0	(8,050)
Total net assets (liabilities)		162,274	140,766
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		162,074	140,566
Shareholders' funds		162,274	140,766

For the year ending 31 March 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 16 December 2015

And signed on their behalf by:
R N Perring, Director

C-CENTRIC LIMITED Registered Number 07096453

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Capitalised Software Development - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 April 2014	151,955
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	151,955
Depreciation
At 1 April 2014	125,315
Charge for the year	16,975
On disposals	-
At 31 March 2015	142,290
Net book values
At 31 March 2015	9,665
At 31 March 2014	26,640

Capitalised software development costs

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

	2015 £	2014 £
200 Ordinary shares of £1 each	200	200