Complete Analytics Limited - Abbreviated accounts

Registered number

09418609

Complete Analytics Limited

Abbreviated Accounts

29 February 2016

Complete Analytics Limited
Registered number:		09418609
Abbreviated Balance Sheet
as at 29 February 2016

Notes			2016
£
Fixed assets
Tangible assets	2		2,331

Current assets
Debtors		29,221
Cash at bank and in hand		49,703
		78,924

Creditors: amounts falling due within one year		(2,401)

Net current assets			76,523

Net assets			78,854

Capital and reserves
Called up share capital	3		1,642
Share premium			155,594
Profit and loss account			(78,382)

Shareholders' funds			78,854

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mark E Donaldson
Director
Approved by the board on 5 May 2016

Complete Analytics Limited
Notes to the Abbreviated Accounts
for the period ended 29 February 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			33% straight line


2	Tangible fixed assets					£

	Cost
	Additions					2,823
	At 29 February 2016					2,823

	Depreciation
	Charge for the period					492
	At 29 February 2016					492

	Net book value
	At 29 February 2016					2,331


3	Share capital	Nominal		2016		2016
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1,642		1,642

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		1,642		1,642