COMPUTER AIDED PORTFOLIO DESIGN LIMITED Accounts filed on 31-03-2015
COMPUTER AIDED PORTFOLIO DESIGN LIMITED Accounts filed on 31-03-2015
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: |
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Company secretary: |
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Registered office: |
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Hertfordshire | ||
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Company Registration Number: |
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COMPUTER AIDED PORTFOLIO DESIGN LIMITED
Abbreviated Balance sheet
As at 31st March 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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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 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
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
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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
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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
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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
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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
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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