Abbreviated Company Accounts - CAPITAL WEALTH ASSET MANAGEMENT LIMITED

Abbreviated Company Accounts - CAPITAL WEALTH ASSET MANAGEMENT LIMITED


Registered Number 09333723

CAPITAL WEALTH ASSET MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2015

CAPITAL WEALTH ASSET MANAGEMENT LIMITED Registered Number 09333723

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015
£
Called up share capital not paid -
Fixed assets
Tangible assets 2 596,901
596,901
Current assets
Debtors 22,034
22,034
Creditors: amounts falling due within one year (605,297)
Net current assets (liabilities) (583,263)
Total assets less current liabilities 13,638
Total net assets (liabilities) 13,638
Capital and reserves
Called up share capital 100
Profit and loss account 13,538
Shareholders' funds 13,638
  • For the year ending 31 December 2015 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 15 January 2017

And signed on their behalf by:
D Dhunna, Director

CAPITAL WEALTH ASSET MANAGEMENT LIMITED Registered Number 09333723

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Tangible fixed assets
£
Cost
Additions 596,901
Disposals -
Revaluations -
Transfers -
At 31 December 2015 596,901
Depreciation
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 596,901