Effectivus Limited - Period Ending 2016-03-31

Registration number: 06548390

Effectivus Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016
 

Effectivus Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Effectivus Limited
(Registration number: 06548390)
Abbreviated Balance Sheet at 31 March 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets					734			734
Current assets
Debtors					1			1
Cash at bank and in hand					221			221
					222			222
Creditors: Amounts falling due within one year					(1,869)			(1,869)
Net current liabilities					(1,647)			(1,647)
Net liabilities					(913)			(913)
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					(914)			(914)
Shareholders' deficit					(913)			(913)

For the year ending 31 March 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 director acknowledges his 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 director on 21 December 2016

.........................................
C Steele
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Effectivus Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	25% straight line basis

Financial instruments

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 April 2015		1,470			1,470
At 31 March 2016		1,470			1,470
Depreciation
At 1 April 2015		736			736
At 31 March 2016		736			736
Net book value
At 31 March 2016		734			734
At 31 March 2015		734			734

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary Shares of £1 each		1			1			1			1

Page 2