COMPUTER AIDED PORTFOLIO DESIGN LIMITED Accounts filed on 31-03-2015

COMPUTER AIDED PORTFOLIO DESIGN LIMITED Accounts filed on 31-03-2015


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COMPUTER AIDED PORTFOLIO DESIGN LIMITED




Company Registration Number:
06133600 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

COMPUTER AIDED PORTFOLIO DESIGN LIMITED

Company Information
for the Period Ended
31st March 2015




Director: Dr Paul Boscott
Company secretary: Rebecca Boscott
Registered office: 40a The Grove
Brookmans Park
Hatfield
Hertfordshire
AL9 7RN
Company Registration Number: 06133600 (England and Wales)

COMPUTER AIDED PORTFOLIO DESIGN LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 1,051 184
Total fixed assets: 1,051 184
Current assets
Debtors: 3 3,771 1,280
Cash at bank and in hand: 18,271 780
Total current assets: 22,042 2,060
Creditors
Creditors: amounts falling due within one year 4 11,017 3,937
Net current assets (liabilities): 11,025 ( 1,877 )
Total assets less current liabilities: 12,076 ( 1,693 )
Total net assets (liabilities): 12,076 ( 1,693 )

The notes form part of these financial statements

COMPUTER AIDED PORTFOLIO DESIGN LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 12,075 ( 1,694 )
Total shareholders funds: 12,076 ( 1,693 )

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

The financial statements were approved by the Board of Directors on 31 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Paul Boscott
Status: Director

The notes form part of these financial statements

COMPUTER AIDED PORTFOLIO DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 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 comprises revenue recognized by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts. Revenue from consultancy services is recognized in the period when the services are performed.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant & machinery - 33% straight line.

COMPUTER AIDED PORTFOLIO DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 24,218
    Additions: 1,068
    At 31st March 2015: 25,286
    Depreciation
    At 01st April 2014: 24,034
    Charge for year: 201
    At 31st March 2015: 24,235
    Net book value
    At 31st March 2015: 1,051
    At 31st March 2014: 184

COMPUTER AIDED PORTFOLIO DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 3. Debtors

    2015
    £
    2014
    £
    Trade debtors: 3,750 0
    Other debtors: 21 30
    Prepayments and accrued income: - 1,250
    Total: 3,771 1,280

COMPUTER AIDED PORTFOLIO DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £
    2014
    £
    Trade creditors: 141 84
    Taxation and social security: 3,448 48
    Other creditors: 7,428 3,805
    Total: 11,017 3,937

COMPUTER AIDED PORTFOLIO DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1

COMPUTER AIDED PORTFOLIO DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 7. Related party disclosures

    Name of the ultimate controlling party during the period: P E Boscott
    Name of related party: P E Boscott
    Relationship: Director
    Description of the transaction: Amounts owed to P E Boscott
    Balance at 01st April 2014 3,805
    Balance at 31st March 2015 5,928