CEKA_(REGISTRATION_AND_AD - Accounts

CEKA (REGISTRATION AND ADVISORY ) SERVICES LIMITED - Company Information

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Company Registration No. 02235560 (England and Wales)

CEKA (REGISTRATION AND ADVISORY) SERVICES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE 16 MONTH PERIOD ENDED 31 JULY 2014

CEKA (REGISTRATION AND ADVISORY) SERVICES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

CEKA (REGISTRATION AND ADVISORY) SERVICES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JULY 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

3,825

Current assets

Debtors

3,275

3,386

Cash at bank and in hand

19,875

44,385

23,150

47,771

Creditors: amounts falling due within one year

(1,650)

(2,841)

Net current assets

21,500

44,930

Total assets less current liabilities

21,500

48,755

Capital and reserves

Called up share capital

Profit and loss account

21,470

48,725

Shareholders' funds

21,500

48,755

For the financial 16 Month Period ended 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the 16 Month Period in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 26 August 2014

Dr K, Thomas

Director

Company Registration No. 02235560

CEKA (REGISTRATION AND ADVISORY) SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE 16 MONTH PERIOD ENDED 31 JULY 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Office equipment

25% Reducing balance

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 1 April 2013

33,688

Disposals

(33,688)

At 31 July 2014

Depreciation

At 1 April 2013

29,863

On disposals

(31,138)

Charge for the period

1,275

At 31 July 2014

Net book value

At 31 July 2014

At 31 March 2013

3,825

CEKA (REGISTRATION AND ADVISORY) SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE 16 MONTH PERIOD ENDED 31 JULY 2014

- 3 -

Share capital

2014

2013

Allotted, called up and fully paid

30 Ordinary shares of £1 each