CENTRESCENE LIMITED Accounts filed on 30-06-2015

CENTRESCENE LIMITED Accounts filed on 30-06-2015


false true true true 2014-07-01 2015-06-30 196 108 2015-06-30 02340079 2014-07-01 2015-06-30 02340079 2013-07-01 2014-06-30 02340079 2015-06-30 02340079 2014-06-30 02340079 2014-06-30 02340079 2013-06-30 02340079 uk-bus:Director1 2014-07-01 2015-06-30 02340079 uk-bus:Director1 2014-07-01 02340079 uk-bus:Director1 2015-06-30 02340079 uk-bus:CompanySecretary 2014-07-01 2015-06-30 02340079 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-01 2015-06-30 02340079 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 02340079 uk-gaap:LeasedTangibleFixedAssets 2014-07-01 2015-06-30 02340079 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 02340079 uk-gaap:NetGoodwill 2014-07-01 2015-06-30 02340079 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 02340079 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-01 2015-06-30 02340079 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 02340079 uk-bus:AllEntityOfficers 2014-07-01 2015-06-30 02340079 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 02340079 uk-bus:AllOrdinaryShares 2014-07-01 2015-06-30 02340079 uk-bus:AllOrdinaryShares 2015-06-30 02340079 uk-bus:AllOrdinaryShares 2013-07-01 2014-06-30 02340079 uk-bus:AllOrdinaryShares 2014-06-30 02340079 uk-bus:AllPreferenceShares 2014-07-01 2015-06-30 02340079 uk-bus:AllPreferenceShares 2015-06-30 02340079 uk-bus:AllPreferenceShares 2013-07-01 2014-06-30 02340079 uk-bus:AllPreferenceShares 2014-06-30 02340079 uk-gaap:NetGoodwill 2015-06-30 02340079 uk-gaap:NetGoodwill 2014-06-30 02340079 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 02340079 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 02340079 uk-gaap:LandBuildings 2015-06-30 02340079 uk-gaap:LandBuildings 2014-07-01 2015-06-30 02340079 uk-gaap:LandBuildings 2014-06-30 02340079 uk-gaap:PlantMachinery 2015-06-30 02340079 uk-gaap:PlantMachinery 2014-07-01 2015-06-30 02340079 uk-gaap:PlantMachinery 2014-06-30 02340079 uk-gaap:FixturesFittings 2015-06-30 02340079 uk-gaap:FixturesFittings 2014-07-01 2015-06-30 02340079 uk-gaap:FixturesFittings 2014-06-30 02340079 uk-gaap:MotorVehicles 2015-06-30 02340079 uk-gaap:MotorVehicles 2014-07-01 2015-06-30 02340079 uk-gaap:MotorVehicles 2014-06-30 02340079 uk-gaap:OfficeEquipment 2015-06-30 02340079 uk-gaap:OfficeEquipment 2014-07-01 2015-06-30 02340079 uk-gaap:OfficeEquipment 2014-06-30 02340079 uk-bus:RegisteredOffice 2014-07-01 2015-06-30 02340079 uk-gaap:WithinOneYear 2015-06-30 02340079 uk-gaap:WithinOneYear 2014-06-30 02340079 uk-gaap:AfterOneYear 2015-06-30 02340079 uk-gaap:AfterOneYear 2014-06-30 02340079 uk-gaap:BetweenOneFiveYears 2015-06-30 02340079 uk-gaap:BetweenOneFiveYears 2014-06-30 02340079 uk-gaap:MoreThanFiveYears 2015-06-30 02340079 uk-gaap:MoreThanFiveYears 2014-06-30 iso4217:GBP xbrli:pure xbrli:shares

CENTRESCENE LIMITED




Company Registration Number:
02340079 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

CENTRESCENE LIMITED

Contents of the Financial Statements
for the Period Ended
30th June 2015

Company Information
Balance sheet
Footnotes

CENTRESCENE LIMITED

Company Information
for the Period Ended
30th June 2015




Director: A Judd
Registered office: 7 Brook Road
Camberley
Surrey
GU15 3AP
Company Registration Number: 02340079 (England and Wales)

CENTRESCENE LIMITED

Balance sheet
As at 30th June 2015

2015
£
2014
£
Total current assets: 8,227 8,194
Net current assets (liabilities): 8,227 8,194
Total assets less current liabilities: 8,227 8,194
Creditors: amounts falling due after more than one year: 11,242 11,013
Total net assets (liabilities): ( 3,015 ) ( 2,819 )
Capital and reserves: ( 3,015 ) ( 2,819 )
  • Footnotes to the accounts

The notes form part of these financial statements

CENTRESCENE LIMITED

Balance sheet
As at 30th June 2015
continued

For the year ending 30 June 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 25 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Judd
Status: Director

The notes form part of these financial statements