Abbreviated Company Accounts - CHARACTER IT LIMITED

CHARACTER IT LIMITED - Company Information

09158704 CHARACTER IT LIMITED 2015-08-31 false 2014-08-04 2015-08-31 true 09158704 2014-08-04 2015-08-31 09158704 2015-08-31 09158704 uk-gaap-cd-bus:Director1 2014-08-04 2015-08-31 09158704 uk-gaap-cd-bus:Director2 2014-08-04 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-04 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 09158704

CHARACTER IT LIMITED

Abbreviated Accounts

31 August 2015

CHARACTER IT LIMITED Registered Number 09158704

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	1,144
		1,144
Current assets
Cash at bank and in hand		45,894
		45,894
Creditors: amounts falling due within one year		(8,194)
Net current assets (liabilities)		37,700
Total assets less current liabilities		38,844
Total net assets (liabilities)		38,844
Capital and reserves
Called up share capital	3	53
Share premium account		45,977
Profit and loss account		(7,186)
Shareholders' funds		38,844

For the year ending 31 August 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 30 April 2016

And signed on their behalf by:
Richard Collett, Director

CHARACTER IT LIMITED Registered Number 09158704

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Tangible assets depreciation policy
Tangible assets are stated at cost less depreciation. Depreciation is provided at a rate calculated to write off the cost less estimated residual value of each asset over its expected useful life's follows:

IT Equipment over 3 years

2Tangible fixed assets

	£
Cost
Additions	1,716
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	1,716
Depreciation
Charge for the year	572
On disposals	-
At 31 August 2015	572
Net book values
At 31 August 2015	1,144

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

	2015 £
53 Ordinary shares of £1 each	53