Abbreviated Company Accounts - CERT SUPPORT LTD

03309677 CERT SUPPORT LTD 2014-01-31 false 2013-02-01 2014-01-31 true 03309677 2013-02-01 2014-01-31 03309677 2014-01-31 03309677 2013-01-31 03309677 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 03309677 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 03309677

CERT SUPPORT LTD

Abbreviated Accounts

31 January 2014

CERT SUPPORT LTD Registered Number 03309677

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,525	719
		1,525	719
Current assets
Debtors		8,295	12,787
Cash at bank and in hand		1,791	1,307
		10,086	14,094
Creditors: amounts falling due within one year		(11,088)	(15,702)
Net current assets (liabilities)		(1,002)	(1,608)
Total assets less current liabilities		523	(889)
Total net assets (liabilities)		523	(889)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		423	(989)
Shareholders' funds		523	(889)

For the year ending 31 January 2014 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 31 October 2014

And signed on their behalf by:
U Vora, Director

CERT SUPPORT LTD Registered Number 03309677

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line

Valuation information and policy
Stocks
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 February 2013	7,044
Additions	1,200
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	8,244
Depreciation
At 1 February 2013	6,325
Charge for the year	394
On disposals	-
At 31 January 2014	6,719
Net book values
At 31 January 2014	1,525
At 31 January 2013	719

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100