Abbreviated Company Accounts - CULTUREVULTURE LIMITED

CULTUREVULTURE LIMITED - Company Information

06233453 CULTUREVULTURE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06233453 2015-04-01 2016-03-31 06233453 2016-03-31 06233453 2015-03-31 06233453 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06233453 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06233453

CULTUREVULTURE LIMITED

Abbreviated Accounts

31 March 2016

CULTUREVULTURE LIMITED Registered Number 06233453

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		29	-
		29	-
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(22,870)	(21,693)
Net current assets (liabilities)		(22,841)	(21,693)
Total assets less current liabilities		(22,841)	(21,693)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(22,841)	(21,693)
Capital and reserves
Called up share capital	2	10	10
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(22,851)	(21,703)
Shareholders' funds		(22,841)	(21,693)

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 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 22 December 2016

And signed on their behalf by:
Mr R Thomas, Director

CULTUREVULTURE LIMITED Registered Number 06233453

Notes to the Abbreviated Accounts for the period ended 31 March 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.

The company meets its day to day working capital requirements with a loan from the director Mr R B Thomas, which is repayable on demand.

The director considers that the company will continue to operate within the facility currently agreed and he will continue to support the company as required during the forthcoming year. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.

The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Website and computer equipment 3 year straight line

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10