Abbreviated Company Accounts - CAPACITY LIMITED

04223998 CAPACITY LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04223998 2013-04-01 2014-03-31 04223998 2014-03-31 04223998 2013-03-31 04223998 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04223998 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04223998

CAPACITY LIMITED

Abbreviated Accounts

31 March 2014

CAPACITY LIMITED Registered Number 04223998

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,696	2,941
		4,696	2,941
Current assets
Debtors		42,667	21,372
Cash at bank and in hand		9,670	5,065
		52,337	26,437
Creditors: amounts falling due within one year		(34,367)	(11,421)
Net current assets (liabilities)		17,970	15,016
Total assets less current liabilities		22,666	17,957
Total net assets (liabilities)		22,666	17,957
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		22,566	17,857
Shareholders' funds		22,666	17,957

For the year ending 31 March 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.

Approved by the Board on 17 July 2014

And signed on their behalf by:
Mr D Stavert, Director

CAPACITY LIMITED Registered Number 04223998

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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

Tangible assets depreciation policy
Plant and machinery is depreciated at 25% or 20% on the reducing balance.

2Tangible fixed assets

	£
Cost
At 1 April 2013	20,252
Additions	3,135
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	23,387
Depreciation
At 1 April 2013	17,311
Charge for the year	1,380
On disposals	-
At 31 March 2014	18,691
Net book values
At 31 March 2014	4,696
At 31 March 2013	2,941

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100