Abbreviated Company Accounts - CE CAPITAL LTD

07601173 CE CAPITAL LTD 2016-04-30 false 2015-05-01 2016-04-30 true 07601173 2015-05-01 2016-04-30 07601173 2016-04-30 07601173 2015-04-30 07601173 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 07601173 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 07601173

CE CAPITAL LTD

Abbreviated Accounts

30 April 2016

CE CAPITAL LTD Registered Number 07601173

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors		5,059	598
Cash at bank and in hand		55,030	35,192
		60,089	35,790
Creditors: amounts falling due within one year		(6,221)	(4,404)
Net current assets (liabilities)		53,868	31,386
Total assets less current liabilities		53,868	31,386
Total net assets (liabilities)		53,868	31,386
Capital and reserves
Called up share capital	3	500	500
Profit and loss account		53,368	30,886
Shareholders' funds		53,868	31,386

For the year ending 30 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 16 December 2016

And signed on their behalf by:
ANDREW TARCY, Director

CE CAPITAL LTD Registered Number 07601173

Notes to the Abbreviated Accounts for the period ended 30 April 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 January 2015

Turnover policy
The company`s turnover represents the value, excluding Value Added Tax, of goods and services supplied to customers during the year.

Tangible assets depreciation policy
Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates:

Office equipment - 25% per annum of cost

Fixtures and fittings - 25% per annum of cost

Valuation information and policy
Foreign Exchange

Transactions denominated in foreign currencies are translated into sterling and recorded at the rate of exchange ruling at the date of the transaction.

Balances at the year end denominated in a foreign currency are translated into sterling at the rate of exchange ruling at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 May 2015	1,208
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	1,208
Depreciation
At 1 May 2015	1,208
Charge for the year	-
On disposals	-
At 30 April 2016	1,208
Net book values
At 30 April 2016	0
At 30 April 2015	0

3Called Up Share Capital
Allotted, called up and fully paid:

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