Abbreviated Company Accounts - CURIF LIMITED

NI634881 CURIF LIMITED 2016-11-30 false 2015-11-17 2016-11-30 true NI634881 2015-11-17 2016-11-30 NI634881 2016-11-30 NI634881 uk-gaap-cd-bus:Director1 2015-11-17 2016-11-30 NI634881 uk-gaap-cd-bus:Director2 2015-11-17 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-17 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 iso4217:GBP shares

Registered Number NI634881

CURIF LIMITED

Abbreviated Accounts

30 November 2016

CURIF LIMITED Registered Number NI634881

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	19,000
		19,000
Current assets
Stocks		37,516
Debtors		202,313
Cash at bank and in hand		9,915
		249,744
Creditors: amounts falling due within one year		(260,054)
Net current assets (liabilities)		(10,310)
Total assets less current liabilities		8,690
Provisions for liabilities		(1,715)
Total net assets (liabilities)		6,975
Capital and reserves
Called up share capital	3	100
Profit and loss account		6,875
Shareholders' funds		6,975

For the year ending 30 November 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 17 August 2017

And signed on their behalf by:
Seamus Devine, Director

CURIF LIMITED Registered Number NI634881

Notes to the Abbreviated Accounts for the period ended 30 November 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).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period
and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over itsexpected useful life, as follows:
Plant and machinery -

Other accounting policies
Stock and work in progress
Work in progress is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
Additions	20,000
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	20,000
Depreciation
Charge for the year	1,000
On disposals	-
At 30 November 2016	1,000
Net book values
At 30 November 2016	19,000

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

	2016 £
100 Ordinary shares of £1 each	100