Curia Ltd - Period Ending 2015-09-30

30 September 2015

Ordinary of £1 each

Registration number: 09216529

Curia Ltd

Unaudited Abbreviated Accounts

for the Period from 12 September 2014 to 30 September 2015

Curia Ltd
(Registration number: 09216529)
Abbreviated Balance Sheet at 30 September 2015

	Note	30 September 2015 £
Fixed assets
Tangible fixed assets		6,616
Current assets
Cash at bank and in hand		1,214
Creditors: Amounts falling due within one year		(10,929)
Net current liabilities		(9,715)
Net liabilities		(3,099)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(3,199)
Shareholders' deficit		(3,099)

For the year ending 30 September 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 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 .

Approved by the director on 29 June 2016

Mr N Randall
Director

Curia Ltd
Notes to the Abbreviated Accounts for the Period from 12 September 2014 to 30 September 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis. Although the company has a deficit on the balance sheet, this is covered by the director's loan account. The director has agreed not to take any funds out of the company to the detriment of the creditors in the foreseeable future, and they are confident the company will trade out of its current difficulties.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Other tangible fixed assets	25% reducing balance

2	Fixed assets

	Tangible assets £	Total £
Cost
Additions	8,822	8,822
At 30 September 2015	8,822	8,822
Depreciation
Charge for the period	2,206	2,206
At 30 September 2015	2,206	2,206
Net book value
At 30 September 2015	6,616	6,616

3	Share capital

Allotted, called up and fully paid shares