Abbreviated Company Accounts - CENTRUM GROUP CORPORATION LIMITED

CENTRUM GROUP CORPORATION LIMITED - Company Information

08115058 CENTRUM GROUP CORPORATION LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 08115058 2015-07-01 2016-06-30 08115058 2016-06-30 08115058 2015-06-30 08115058 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 08115058 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 08115058

CENTRUM GROUP CORPORATION LIMITED

Abbreviated Accounts

30 June 2016

CENTRUM GROUP CORPORATION LIMITED Registered Number 08115058

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	100	200
		100	200
Current assets
Debtors		1,100	-
Cash at bank and in hand		100	100
		1,200	100
Creditors: amounts falling due within one year		(1,000)	0
Net current assets (liabilities)		200	100
Total assets less current liabilities		300	300
Total net assets (liabilities)		300	300
Capital and reserves
Called up share capital	3	300	300
Shareholders' funds		300	300

For the year ending 30 June 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 15 December 2016

And signed on their behalf by:
Mr Mehul Pravin Shah, Director

CENTRUM GROUP CORPORATION LIMITED Registered Number 08115058

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Other accounting policies
Fixed asset investments
Fixed asset investments are stated at historical cost less provision for any diminution in value.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2Fixed assets Investments
Cost
At 1 July 2015 - 200
Revaluations - (100)
At 30 June 2016 - 100

Net book Value
At 30 June 2016 - 100
At 30 June 2015 - 200

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

	2016 £	2015 £
300 Ordinary shares of £1 each	300	300