Abbreviated Company Accounts - CULTRA PROPERTIES LTD

CULTRA PROPERTIES LTD - Company Information

NI610747 CULTRA PROPERTIES LTD 2014-02-28 false 2013-03-01 2014-02-28 true NI610747 2013-03-01 2014-02-28 NI610747 2014-02-28 NI610747 2013-02-28 NI610747 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 NI610747 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number NI610747

CULTRA PROPERTIES LTD

Abbreviated Accounts

28 February 2014

CULTRA PROPERTIES LTD Registered Number NI610747

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	308,465	300,680
		308,465	300,680
Current assets
Cash at bank and in hand		22,246	16,779
		22,246	16,779
Creditors: amounts falling due within one year		(304,727)	(303,188)
Net current assets (liabilities)		(282,481)	(286,409)
Total assets less current liabilities		25,984	14,271
Total net assets (liabilities)		25,984	14,271
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		25,982	14,269
Shareholders' funds		25,984	14,271

For the year ending 28 February 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 10 November 2014

And signed on their behalf by:
J PATTERSON, Director

CULTRA PROPERTIES LTD Registered Number NI610747

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover
Turnover represents the total invoice value of sales made during the year.

2Tangible fixed assets

	£
Cost
At 1 March 2013	300,680
Additions	7,785
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	308,465
Depreciation
At 1 March 2013	-
Charge for the year	-
On disposals	-
At 28 February 2014	-
Net book values
At 28 February 2014	308,465
At 28 February 2013	300,680

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2