Abbreviated Company Accounts - THE CORPORATE POD LTD

Abbreviated Company Accounts - THE CORPORATE POD LTD


Registered Number 05736256

THE CORPORATE POD LTD

Abbreviated Accounts

31 March 2015

THE CORPORATE POD LTD Registered Number 05736256

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 - 2,758
- 2,758
Creditors: amounts falling due within one year 0 (2,757)
Net current assets (liabilities) 0 (2,757)
Total assets less current liabilities 0 1
Total net assets (liabilities) 0 1
Capital and reserves
Called up share capital 1 1
Profit and loss account (1) -
Shareholders' funds 0 1
  • 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 29 December 2015

And signed on their behalf by:
Mrs A Corstorphine, Director

THE CORPORATE POD LTD Registered Number 05736256

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
The company has remained dormant during the year.

Intangible assets amortisation policy
Trade marks are amortised other their useful economic life of 10 years on a straight line basis. Trade Marks are will only be amortised when the company starts to receive income relevant to the trade marks.

2Intangible fixed assets
£
Cost
At 1 April 2014 2,758
Additions 4,835
Disposals (7,593)
Revaluations -
Transfers -
At 31 March 2015 0
Amortisation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 0
At 31 March 2014 2,758