Abbreviated Company Accounts - CENTURION GUARANTEES LIMITED

Abbreviated Company Accounts - CENTURION GUARANTEES LIMITED

CENTURION GUARANTEES LIMITED - Company Information

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Registered Number 01468751

CENTURION GUARANTEES LIMITED

Abbreviated Accounts

28 February 2016

CENTURION GUARANTEES LIMITED Registered Number 01468751

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 67 89
Tangible assets 3 50,209 96,463
50,276 96,552
Current assets
Cash at bank and in hand 238,644 179,987
238,644 179,987
Creditors: amounts falling due within one year (44,301) (26,346)
Net current assets (liabilities) 194,343 153,641
Total assets less current liabilities 244,619 250,193
Total net assets (liabilities) 244,619 250,193
Capital and reserves
Called up share capital 100 100
Revaluation reserve 19,734 58,130
Profit and loss account 224,785 191,963
Shareholders' funds 244,619 250,193
  • For the year ending 28 February 2016 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 9 September 2016

And signed on their behalf by:
B. D. SIMPSON, Director

CENTURION GUARANTEES LIMITED Registered Number 01468751

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

2Intangible fixed assets
£
Cost
At 1 March 2015 9,381
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 9,381
Amortisation
At 1 March 2015 9,292
Charge for the year 22
On disposals -
At 28 February 2016 9,314
Net book values
At 28 February 2016 67
At 28 February 2015 89
3Tangible fixed assets
£
Cost
At 1 March 2015 114,073
Additions -
Disposals (63,608)
Revaluations -
Transfers -
At 28 February 2016 50,465
Depreciation
At 1 March 2015 17,610
Charge for the year 70
On disposals (17,424)
At 28 February 2016 256
Net book values
At 28 February 2016 50,209
At 28 February 2015 96,463