CULLUM INVESTMENTS LTD Accounts filed on 05-04-2014

CULLUM INVESTMENTS LTD Accounts filed on 05-04-2014

CULLUM INVESTMENTS LTD - Company Information

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CULLUM INVESTMENTS LTD




Company Registration Number:
00967760 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2013

End date: 05th April 2014

SUBMITTED

CULLUM INVESTMENTS LTD

Company Information
for the Period Ended 05th April 2014




Director: E A Roscoe
Company secretary: Marie Fernbach
Registered office: 33 Battersea Church Road
London
SW11 3LY
Company Registration Number: 00967760 (England and Wales)

CULLUM INVESTMENTS LTD

Abbreviated Balance sheet
As at 05th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 639,839 645,724
Total fixed assets: 639,839 645,724
Current assets
Debtors: 87,913 89,692
Cash at bank and in hand: 6,987 4,794
Total current assets: 94,900 94,486
Creditors
Creditors: amounts falling due within one year 87,455 104,011
Net current assets (liabilities): 7,445 ( 9,525 )
Total assets less current liabilities: 647,284 636,199
Creditors: amounts falling due after more than one year: 185,000 185,000
Total net assets (liabilities): 462,284 451,199

The notes form part of these financial statements

CULLUM INVESTMENTS LTD

Abbreviated Balance sheet
As at 05th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 133,500 133,500
Revaluation reserve: 261,459 261,459
Profit and Loss account: 67,325 56,240
Total shareholders funds: 462,284 451,199

For the year ending 5 April 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.

The financial statements were approved by the Board of Directors on 07 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: E A Roscoe
Status: Director

The notes form part of these financial statements

CULLUM INVESTMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

  • 1. Accounting 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 April 2008)

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at 25% on reducing balance of furniture and fixtures, and office equipment, in order to write off each asset over its estimated useful life

CULLUM INVESTMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

  • 3. Tangible assets

    Total
    Cost £
    At 06th April 2013: 748,029
    At 05th April 2014: 748,029
    Depreciation
    At 06th April 2013: 102,305
    Charge for year: 5,885
    At 05th April 2014: 108,190
    Net book value
    At 05th April 2014: 639,839
    At 05th April 2013: 645,724

CULLUM INVESTMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 133,500 1.00
    1.00
    		133,500
    Total share capital: 133,500
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 133,500 1.00
    1.00
    		133,500
    Total share capital: 133,500