Certain Europe Limited - Limited company - abbreviated - 11.0.0

Certain Europe Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 03810475 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

CERTAIN EUROPE LIMITED

CERTAIN EUROPE LIMITED (REGISTERED NUMBER: 03810475)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CERTAIN EUROPE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTORS: Dr Douglas Goldman
Mr Peter Micciche





REGISTERED OFFICE: Carnegie House
The Broadway
Farnham Common
Slough
Buckinghamshire
SL2 3PQ





REGISTERED NUMBER: 03810475 (England and Wales)





ACCOUNTANTS: Upton Neenan Lees
Chartered Accountants
21-23 Croydon Road
Caterham
Surrey
CR3 6PA

CERTAIN EUROPE LIMITED (REGISTERED NUMBER: 03810475)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

31.12.13 31.12.12
Notes £    £   
CURRENT ASSETS
Debtors 171,998 171,998
Prepayments and accrued income 264,629 264,629
Cash at bank 56,798 56,798
493,425 493,425
CREDITORS
Amounts falling due within one year (423,966 ) (423,966 )
NET CURRENT ASSETS 69,459 69,459
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,459

69,459

CREDITORS
Amounts falling due after more than one
year

(382,054
)
(382,054
)
NET LIABILITIES (312,595 ) (312,595 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (312,695 ) (312,695 )
SHAREHOLDERS' FUNDS (312,595 ) (312,595 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

CERTAIN EUROPE LIMITED (REGISTERED NUMBER: 03810475)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 September 2014 and were signed on its behalf
by:





Mr Peter Micciche - Director


CERTAIN EUROPE LIMITED (REGISTERED NUMBER: 03810475)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the company have been drawn up on a going concern basis.

The directors have confirmed that they will continue to support the company and will not request immediate
repayment of the debt owed as at the balance sheet date.

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

The company was dormant throughout the year ended 31 December 2013. However, reference to information
relating to the year ended 31 December 2012 has been made where appropriate.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 14%, 25% and 28% per annum of cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 57,262
DEPRECIATION
At 1 January 2013
and 31 December 2013 57,262
NET BOOK VALUE
At 31 December 2013 -
At 31 December 2012 -

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
100 Share capital 1 £1 100 100

CERTAIN EUROPE LIMITED (REGISTERED NUMBER: 03810475)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013


4. ULTIMATE PARENT COMPANY

Certain Software Incorporated. (incorporated in United States of America ) is regarded by the directors as being
the company's ultimate parent company.