Capium Limited - Accounts

Capium Limited - Accounts

CAPIUM LIMITED - Company Information

Print Friendly Version

2015-04-01 true false Private Limited Company 08438321 2015-04-01 2016-03-31 08438321 2016-03-31 08438321 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 08438321 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 08438321 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 08438321 uk-bus:EntityAccountantsOrAuditors 2016-03-31 08438321 uk-gaap:WithinOneYear 2016-03-31 08438321 uk-bus:Director1 2015-04-01 2016-03-31 08438321 uk-bus:Director1 2016-03-31 08438321 uk-bus:Director1 2014-04-01 2015-03-31 08438321 uk-bus:Director2 2015-04-01 2016-03-31 08438321 uk-bus:Director2 2016-03-31 08438321 uk-bus:Director2 2014-04-01 2015-03-31 08438321 uk-bus:Director3 2015-04-01 2016-03-31 08438321 uk-bus:Director3 2016-03-31 08438321 uk-bus:Director3 2014-04-01 2015-03-31 08438321 uk-bus:Director4 2015-04-01 2016-03-31 08438321 uk-bus:Director4 2016-03-31 08438321 uk-bus:Director4 2014-04-01 2015-03-31 08438321 2014-04-01 08438321 uk-bus:EntityBankers 2015-04-01 2016-03-31 08438321 uk-bus:CompanySecretary 2015-04-01 2016-03-31 08438321 2014-04-01 2015-03-31 08438321 2015-03-31 08438321 uk-gaap:WithinOneYear 2015-03-31 08438321 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 08438321 uk-bus:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 08438321 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 08438321 uk-bus:OrdinaryShareClass1 2016-03-31 08438321 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 08438321 uk-bus:OrdinaryShareClass1 2015-03-31 08438321 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 08438321 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 08438321 uk-gaap:OtherIntangibleFixedAssets 2016-03-31 08438321 uk-gaap:OtherIntangibleFixedAssets 2015-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 08438321
England and Wales

 

 

 

CAPIUM LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

Capium Limited
Contents Page
For the year ended 31 March 2016
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Intangible fixed assets 2 632,897    534,398 
632,897    534,398 
Current assets      
Debtors 40,059    120,939 
Cash at bank and in hand 6,771    12,137 
46,831    133,076 
Creditors: amount falling due within one year (14,221)   (6,519)
Net current assets 32,609    126,556 
Total assets less current liabilities 665,506    660,955 
Net assets 665,506    660,955 

Capital and reserves 		     
Called up share capital 3 16,490    16,490 
Share premium account 663,021    663,021 
Profit and loss account (14,005)   (18,556)
Shareholders funds 665,506    660,955 


For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Mr Sukhdeo Jangid
Director

Date approved by the board: 06 April 2016
1
1.

Accounting Policies

Basis of accounting

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Computer software development costs

Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 20 years.
2.

Intangible fixed assets

Cost or Valuation Software   Total
  £   £
At 01 April 2015 534,398    534,398 
Additions 98,499    98,499 
Disposals -    - 
At 31 March 2016 632,897    632,897 
Amortisation
At 01 April 2015 -    - 
Charge for year -    - 
On disposals -    - 
At 31 March 2016 -    - 
Net book values
At 31 March 2016 632,897    632,897 
At 01 April 2015 534,398    534,398 


3.

Share Capital

Allotted
2016
£		   2015
£
16,490 Ordinary shares of £1.00 each 16,490    16,490 
16,490    16,490 

2