Abbreviated Company Accounts - CEROLU LIMITED

07059253 CEROLU LIMITED 2015-02-28 false 2014-04-01 2015-02-28 true 07059253 2014-04-01 2015-02-28 07059253 2015-02-28 07059253 2014-03-31 07059253 uk-gaap-cd-bus:Director1 2014-04-01 2015-02-28 07059253 uk-gaap-cd-bus:Director2 2014-04-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07059253

CEROLU LIMITED

Abbreviated Accounts

28 February 2015

CEROLU LIMITED Registered Number 07059253

Abbreviated Balance Sheet as at 28 February 2015

	Notes	28/02/2015	31/03/2014
		£	£
Fixed assets
Tangible assets	2	6,212	8,691
		6,212	8,691
Current assets
Debtors		17,408	4,788
Cash at bank and in hand		26	9,370
		17,434	14,158
Creditors: amounts falling due within one year		(23,066)	(21,888)
Net current assets (liabilities)		(5,632)	(7,730)
Total assets less current liabilities		580	961
Total net assets (liabilities)		580	961
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		578	959
Shareholders' funds		580	961

For the year ending 28 February 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 20 March 2016

And signed on their behalf by:
Alison Robertson, Director

CEROLU LIMITED Registered Number 07059253

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	16,533
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	16,533
Depreciation
At 1 April 2014	7,842
Charge for the year	2,479
On disposals	-
At 28 February 2015	10,321
Net book values
At 28 February 2015	6,212
At 31 March 2014	8,691

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

	28/02/2015 £	31/03/2014 £
2 Ordinary shares of £1 each	2	2