Abbreviated Company Accounts - CAPITAL APPRECIATION LTD

Abbreviated Company Accounts - CAPITAL APPRECIATION LTD

CAPITAL APPRECIATION LTD - Company Information

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Registered Number 09389881

CAPITAL APPRECIATION LTD

Abbreviated Accounts

5 April 2016

CAPITAL APPRECIATION LTD Registered Number 09389881

Abbreviated Balance Sheet as at 5 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 418,000 -
418,000 -
Current assets
Cash at bank and in hand 283 100
283 100
Creditors: amounts falling due within one year (16,905) -
Net current assets (liabilities) (16,622) 100
Total assets less current liabilities 401,378 100
Creditors: amounts falling due after more than one year (400,000) -
Total net assets (liabilities) 1,378 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,278 -
Shareholders' funds 1,378 100
  • 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 3 January 2017

And signed on their behalf by:
Mr Nicholas Cook, Director

CAPITAL APPRECIATION LTD Registered Number 09389881

Notes to the Abbreviated Accounts for the period ended 5 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 April 2008.

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

2Intangible fixed assets
£
Cost
At 6 April 2015 -
Additions 440,000
Disposals -
Revaluations -
Transfers -
At 5 April 2016 440,000
Amortisation
At 6 April 2015 -
Charge for the year 22,000
On disposals -
At 5 April 2016 22,000
Net book values
At 5 April 2016 418,000
At 5 April 2015 -