Cube Surveys Limited

Cube Surveys Limited

CUBE SURVEYS LIMITED - Company Information

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Registered number: 05289132
Cube Surveys Limited
Abbreviated accounts
For The Year Ended 31 March 2015
Melia and Cheung Limited

Chartered Certified Accountants

Office 4
19 Market Square
Sandbach
Cheshire
CW11 1AT
Cube Surveys Limited
Company No. 05289132
Abbreviated Balance Sheet 31 March 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 10,431 12,262
10,431 12,262
CURRENT ASSETS
Debtors 50,538 57,758
Cash at bank and in hand 32,520 20,629
83,058 78,387
Creditors: Amounts Falling Due Within One Year (85,982) (61,957)
NET CURRENT ASSETS (LIABILITIES) (2,924) 16,430
TOTAL ASSETS LESS CURRENT LIABILITIES 7,507 28,692
PROVISIONS FOR LIABILITIES
Deferred Taxation (2,062) (2,062)
NET ASSETS 5,445 26,630
CAPITAL AND RESERVES
Called up share capital 3 20 20
Profit and Loss Account 5,425 26,611
SHAREHOLDERS' FUNDS 5,445 26,631
Page 1
Cube Surveys Limited
Company No. 05289132
Abbreviated Balance Sheet (continued) 31 March 2015
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mr Paul Fagan
Mr Richard Lee
31st October 2015
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Cube Surveys Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
Fixtures & Fittings 15% reducing balance
Computer Equipment 33% reducing balance
Tangible Assets
Total
Cost £
As at 1 April 2014 62,281
Additions 1,225
As at 31 March 2015 63,506
Depreciation
As at 1 April 2014 50,019
Provided during the period 3,056
As at 31 March 2015 53,075
Net Book Value
As at 31 March 2015 10,431
As at 1 April 2014 12,262
Page 3
Cube Surveys Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 March 2015
Share Capital
Value Number 2015 2014
Allotted and called up £ £ £
Ordinary shares 1.000 20 20 20
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 April 2014 Amounts advanced Amounts repaid As at 31 March 2015
£ £ £ £
Mr Paul Fagan 7,792 - 6,670 1,122
Mr Richard Lee 7,792 - 6,669 1,123
The above loan is unsecured, interest free and repayable on demand.
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