Abbreviated Company Accounts - CERES IPR LTD.

Abbreviated Company Accounts - CERES IPR LTD.


Registered Number 04046330

CERES IPR LTD.

Abbreviated Accounts

31 August 2016

CERES IPR LTD. Registered Number 04046330

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 160 220
160 220
Current assets
Cash at bank and in hand 2 2
2 2
Creditors: amounts falling due within one year (25,430) (25,130)
Net current assets (liabilities) (25,428) (25,128)
Total assets less current liabilities (25,268) (24,908)
Total net assets (liabilities) (25,268) (24,908)
Capital and reserves
Called up share capital 3 10 10
Profit and loss account (25,278) (24,918)
Shareholders' funds (25,268) (24,908)
  • For the year ending 31 August 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 16 March 2017

And signed on their behalf by:
Dr Ian Weslake-Hill, Director

CERES IPR LTD. Registered Number 04046330

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

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

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment – 25% straight line

2Tangible fixed assets
£
Cost
At 1 September 2015 400
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 400
Depreciation
At 1 September 2015 180
Charge for the year 60
On disposals -
At 31 August 2016 240
Net book values
At 31 August 2016 160
At 31 August 2015 220
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
10 Ordinary shares of £1 each 10 10