CULLUM DESIGN COMPANY LIMITED Accounts filed on 31-07-2015

CULLUM DESIGN COMPANY LIMITED Accounts filed on 31-07-2015

CULLUM DESIGN COMPANY LIMITED - Company Information

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CULLUM DESIGN COMPANY LIMITED




Company Registration Number:
02784070 (England and Wales)



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



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

CULLUM DESIGN COMPANY LIMITED

Contents of the Financial Statements
for the Period Ended 31st July 2015

Company Information
Balance sheet
Footnotes

CULLUM DESIGN COMPANY LIMITED

Company Information
for the Period Ended 31st July 2015




Director: E A Roscoe
Company secretary: Marie Fernbach
Registered office: 33 Battersea Church Road
London
SW11 3LY
Company Registration Number: 02784070 (England and Wales)

CULLUM DESIGN COMPANY LIMITED

Balance sheet
As at 31st July 2015

2015
£		 2014
£
Total fixed assets: 95,852 113,884
Total current assets: 96,429 95,343
Creditors: amounts falling due within one year: 100,730 150,050
Net current assets (liabilities): ( 4,301 ) ( 54,707 )
Total assets less current liabilities: 91,551 59,177
Total net assets (liabilities): 91,551 59,177
Capital and reserves: 91,551 59,177

  • Footnotes to the accounts

The notes form part of these financial statements

CULLUM DESIGN COMPANY LIMITED

Balance sheet
As at 31st July 2015
continued

For the year ending 31 July 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 21 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: E A Roscoe
Status: Director

The notes form part of these financial statements