Cetus Innovate Limited,Ltd - Accounts

Cetus Innovate Limited,Ltd - Accounts

CETUS INNOVATE LIMITED - Company Information

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2015-03-01 true false Private Limited Company 05045630 2016-02-29 05045630 2015-03-01 2016-02-29 05045630 2015-02-28 05045630 2014-03-01 2015-02-28 05045630 uk-bus:Director1 2015-03-01 2016-02-29 05045630 uk-bus:OrdinaryShareClass1 2016-02-29 iso4217:GBP
Cetus Innovate Limited
For the period ended 29 February 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05045630
2
Contents Page
Cetus Innovate Limited
For the period ended 29 February 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Cetus Innovate Limited
As at 29 February 2016
05045630
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
1,369
-
1,369
-
Current assets
Debtors
11,132
13,226
Cash at bank and in hand
178,381
118,678
191,607
129,810
Creditors: amounts falling due within one year
(64,390)
(89,918)
65,420
101,689
Net current assets
Total assets less current liabilities
103,058
65,420
(274)
-
Provisions for liabilities
102,784
Net assets
65,420
Capital and reserves
Called up share capital
28,500
3
28,500
Profit and loss account
74,284
36,920
102,784
65,420
Shareholders funds
For the period ended 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 31 May 2016
Hardeep Singh Sidhu Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Cetus Innovate Limited
For the period ended 29 February 2016
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
1,711
Additions
At 29 February 2016
1,711
Depreciation
342
Charge for period
342
At 29 February 2016
Net book values
At 29 February 2016
1,369
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
28,500 Class A shares of £1.00 each
28,500
28,500
28,500
28,500
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