CAPACTECH LIMITED - Abbreviated accounts

Registered number

08221815

CAPACTECH LIMITED

Abbreviated Accounts

30 June 2016

CAPACTECH LIMITED
Registered number:		08221815
Abbreviated Balance Sheet
as at 30 June 2016

Notes			2016			2015
£				£
Fixed assets
Intangible assets	2		5,000			5,000

Current assets
Cash at bank and in hand		100			100

Creditors: amounts falling due within one year		(5,113)			(5,000)

Net current liabilities			(5,013)			(4,900)

Net (liabilities)/assets			(13)			100

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			(113)			-

Shareholders' funds			(13)			100

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr Dominic Quennell
Director
Approved by the board on 28 March 2017

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

1	Accounting policies

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


2	Intangible fixed assets					£

	Cost
	At 1 October 2015					5,000
	At 30 June 2016					5,000

	Amortisation
	At 30 June 2016					-

	Net book value
	At 30 June 2016					5,000
	At 30 September 2015					5,000


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100