Abbreviated Company Accounts - CZARINA PROJECTS LTD

Abbreviated Company Accounts - CZARINA PROJECTS LTD

CZARINA PROJECTS LTD - Company Information

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Registered Number 08483644

CZARINA PROJECTS LTD

Abbreviated Accounts

30 April 2015

CZARINA PROJECTS LTD Registered Number 08483644

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 500 750
500 750
Current assets
Debtors 1,343 -
Cash at bank and in hand 65,949 13,115
67,292 13,115
Creditors: amounts falling due within one year (7,972) (2,837)
Net current assets (liabilities) 59,320 10,278
Total assets less current liabilities 59,821 11,029
Creditors: amounts falling due after more than one year (58,995) (10,683)
Total net assets (liabilities) 826 346
Capital and reserves
Called up share capital 1 1
Profit and loss account 825 345
Shareholders' funds 826 346
  • For the year ending 30 April 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 24 February 2016

And signed on their behalf by:
Alexis Taylor, Director

CZARINA PROJECTS LTD Registered Number 08483644

Notes to the Abbreviated Accounts for the period ended 30 April 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
Turnover represents invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 25% straight line

2Tangible fixed assets
£
Cost
At 1 May 2014 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 1,000
Depreciation
At 1 May 2014 250
Charge for the year 250
On disposals -
At 30 April 2015 500
Net book values
At 30 April 2015 500
At 30 April 2014 750