CRYPTOMERIA LTD Accounts filed on 31-01-2014

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CRYPTOMERIA LTD

Company Registration Number:
08346741 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 04th January 2013

End date: 31st January 2014

SUBMITTED

Company Information
for the Period Ended 31st January 2014

Director:		Ludovic Dupuis






Registered office:		57a Micheldever Road


		London

		SE12 8LU




Company Registration Number:		08346741 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2014

	Notes	2014 £	£
Fixed assets
Intangible assets:		0	-
Tangible assets:	3	0	-
Total fixed assets:		0	-
Current assets
Stocks:		0	-
Debtors:		0	-
Cash at bank and in hand:		37	-
Total current assets:		37	-
Creditors
Creditors: amounts falling due within one year		0	-
Net current assets (liabilities):		37	-
Total assets less current liabilities:		37	-
Creditors: amounts falling due after more than one year:		0	-
Provision for liabilities:		0	-
Total net assets (liabilities):		37	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	4	1	-
Revaluation reserve:		0	-
Profit and Loss account:		36	-
Total shareholders funds:		37	-

For the year ending 31 January 2014 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 19 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ludovic Dupuis
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment £1000 Straight line Fixtures and Fittings £1000 Straight line

Intangible fixed assets amortisation policy

non applicable

Valuation information and policy

Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Other accounting policies

none

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

3. Tangible assets

	Total
Cost	£
At 04th January 2013:	0
Additions:	1,436
Disposals:	0
Revaluations:	0
Transfers:	0
At 31st January 2014:	1,436
Depreciation
At 04th January 2013:	0
Charge for year:	1,436
On disposals:	0
Other adjustments	0
At 31st January 2014:	1,436
Net book value
At 31st January 2014:	0

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

4. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Preference shares:	0	0.00 0.00	0
Total share capital:			1

CRYPTOMERIA LTD Accounts filed on 31-01-2014