Cura IT Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04936096 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2013

FOR

CURA IT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

N J Heath

SECRETARY:

REGISTERED OFFICE:

33 Victoria Street

Bristol

BS1 6AS

REGISTERED NUMBER:

04936096 (England and Wales)

ACCOUNTANTS:

John Davis & Co

172 Gloucester Road

Bristol

BS7 8NU

FIXED ASSETS

Tangible assets

2

3,835

5,113

CURRENT ASSETS

Debtors

3,600

96

Cash at bank

13,719

2,396

17,319

2,492

CREDITORS

Amounts falling due within one year

36,613

37,855

NET CURRENT LIABILITIES

(19,294

)

(35,363

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(15,459

)

(30,250

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(15,559

)

(30,350

)

SHAREHOLDERS' FUNDS

(15,459

)

(30,250

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 July 2014 and were signed by:

M White - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

and 31 October 2013

16,160

DEPRECIATION

At 1 November 2012

11,047

Charge for year

1,278

At 31 October 2013

12,325

NET BOOK VALUE

At 31 October 2013

3,835

At 31 October 2012

5,113

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.13

31.10.12

value:

£

£

100

Ordinary

£1

100

100