CUSTOM NETWORKS LIMITED Accounts filed on 31-12-2013

CUSTOM NETWORKS LIMITED Accounts filed on 31-12-2013

CUSTOM NETWORKS LIMITED - Company Information

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CUSTOM NETWORKS LIMITED




Company Registration Number:
02559114 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

CUSTOM NETWORKS LIMITED

Company Information
for the Period Ended 31st December 2013




Director: David Hunt
Company secretary: Judith Hunt
Registered office: 21 Ranmore Road
Dorking
Surrey
RH4 1HE
Company Registration Number: 02559114 (England and Wales)

CUSTOM NETWORKS LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 6,314 6,059
Total fixed assets: 6,314 6,059
Current assets
Stocks: 2,856 2,690
Debtors: 13,445 16,102
Cash at bank and in hand: 19,594 1,459
Total current assets: 35,895 20,251
Creditors
Creditors: amounts falling due within one year 71,830 53,893
Net current assets (liabilities): ( 35,935 ) ( 33,642 )
Total assets less current liabilities: ( 29,621 ) ( 27,583 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 29,621 ) ( 27,583 )

The notes form part of these financial statements

CUSTOM NETWORKS LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 29,721 ) ( 27,683 )
Total shareholders funds: ( 29,621 ) ( 27,583 )

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 27 February 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Hunt
Status: Director

The notes form part of these financial statements

CUSTOM NETWORKS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets an din accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2009)

    Turnover policy

    The turnover in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, excluding Value Added Tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery - 25% on cost

    Valuation information and policy

    Stocks are valued at the lower rate of cost and net realisable value, after making due allowance for obsolete and slow moving items Costs include all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Deferred taxation is recognised in respect of all timing differences that have originated but not reserved at the balance sheet date. The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

CUSTOM NETWORKS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 128,184
    Additions: 570
    At 31st December 2013: 128,754
    Depreciation
    At 01st January 2013: 122,125
    Charge for year: 315
    At 31st December 2013: 122,440
    Net book value
    At 31st December 2013: 6,314
    At 31st December 2012: 6,059

CUSTOM NETWORKS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100