Abbreviated Company Accounts - CULLUM INVESTMENTS LTD

CULLUM INVESTMENTS LTD - Company Information

00967760 CULLUM INVESTMENTS LTD 2016-04-05 false 2015-04-06 2016-04-05 true 00967760 2015-04-06 2016-04-05 00967760 2016-04-05 00967760 2015-04-05 00967760 uk-gaap-cd-bus:Director1 2015-04-06 2016-04-05 00967760 uk-gaap-cd-bus:Director2 2015-04-06 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-06 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 iso4217:GBP shares

Registered Number 00967760

CULLUM INVESTMENTS LTD

Abbreviated Accounts

5 April 2016

CULLUM INVESTMENTS LTD Registered Number 00967760

Abbreviated Balance Sheet as at 5 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	10,978	503,620
		10,978	503,620
Current assets
Debtors	3	404,361	46,252
Cash at bank and in hand		19,294	10,160
		423,655	56,412
Creditors: amounts falling due within one year	4	(112,320)	(117,514)
Net current assets (liabilities)		311,335	(61,102)
Total assets less current liabilities		322,313	442,518
Total net assets (liabilities)		322,313	442,518
Capital and reserves
Called up share capital	5	133,500	133,500
Revaluation reserve		-	261,459
Profit and loss account		188,813	47,559
Shareholders' funds		322,313	442,518

For the year ending 5 April 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 19 October 2016

And signed on their behalf by:
E A Roscoe, Director

CULLUM INVESTMENTS LTD Registered Number 00967760

Notes to the Abbreviated Accounts for the period ended 5 April 2016

1Accounting Policies

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at 25% on reducing balance in order to write off each asset over its estimated useful life

2Tangible fixed assets

	£
Cost
At 6 April 2015	616,223
Additions	-
Disposals	(450,000)
Revaluations	-
Transfers	(40,378)
At 5 April 2016	125,845
Depreciation
At 6 April 2015	112,603
Charge for the year	2,264
On disposals	-
At 5 April 2016	114,867
Net book values
At 5 April 2016	10,978
At 5 April 2015	503,620

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	21,057	35,692

4Creditors

	2016 £	2015 £
Secured Debts	112,320	117,514

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
133,500 Ordinary shares of £1 each	133,500	133,500