Abbreviated Company Accounts - CURIOUS LIMITED

04436198 CURIOUS LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 04436198 2015-06-01 2016-05-31 04436198 2016-05-31 04436198 2015-05-31 04436198 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 04436198 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 04436198

CURIOUS LIMITED

Abbreviated Accounts

31 May 2016

CURIOUS LIMITED Registered Number 04436198

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	27,004	66,358
		27,004	66,358
Current assets
Debtors		182,012	505,197
Cash at bank and in hand		436,616	459,136
		618,628	964,333
Creditors: amounts falling due within one year		(575,667)	(719,707)
Net current assets (liabilities)		42,961	244,626
Total assets less current liabilities		69,965	310,984
Provisions for liabilities		(5,024)	(9,034)
Total net assets (liabilities)		64,941	301,950
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		64,841	301,850
Shareholders' funds		64,941	301,950

For the year ending 31 May 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 24 February 2017

And signed on their behalf by:
J Hall, Director

CURIOUS LIMITED Registered Number 04436198

Notes to the Abbreviated Accounts for the period ended 31 May 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 fro Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises the invoiced value of goods and services supplied bu the company, net of value added tax.

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

Pland & Machinery 25%

2Tangible fixed assets

	£
Cost
At 1 June 2015	315,471
Additions	8,321
Disposals	(34,258)
Revaluations	-
Transfers	-
At 31 May 2016	289,534
Depreciation
At 1 June 2015	249,113
Charge for the year	33,221
On disposals	(19,804)
At 31 May 2016	262,530
Net book values
At 31 May 2016	27,004
At 31 May 2015	66,358

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100