Calatrava Capital Limited

CALATRAVA CAPITAL LIMITED - Company Information

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Registered number: 08005958

Abbreviated accounts

For The Year Ended 31 March 2016

Ocean Tax

20 - 22 Wenlock Road

London

N1 7GU

Calatrava Capital Limited

Company No. 08005958

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Intangible Assets	2		253

			253
Creditors: Amounts Falling Due Within One Year		(634,187 )

NET CURRENT ASSETS (LIABILITIES)			(634,187 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(633,934 )

Creditors: Amounts Falling Due After More Than One Year	3		(201,243 )

NET ASSETS			(835,177 )

Profit and Loss Account			(835,177 )

SHAREHOLDERS' FUNDS			(835,177 )

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Anna Dzierwa

31 December 2016

Calatrava Capital Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

n/a

2. Intangible Assets


	Total
Cost	£
As at 1 April 2015	253

As at 31 March 2016	253

Net Book Value
As at 31 March 2016	253

As at 1 April 2015	253

3. Creditors: Amounts Falling Due After More Than One Year

	2016
	£
Other creditors	201,243

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of her ownership of 100% of the issued share capital in the company.

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