CENTRALUBE_LIMITED - Accounts

CENTRALUBE LIMITED - Company Information

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Company Registration No. 01796310 (England and Wales)

CENTRALUBE LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

CENTRALUBE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

CENTRALUBE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2016

- 1 -

2016

2015

Notes

Fixed assets

Intangible assets

4,342

Current assets

Cash at bank and in hand

Creditors: amounts falling due within one year

(16,527)

(16,618)

Net current liabilities

(16,527)

Total assets less current liabilities

(16,527)

(12,185)

Capital and reserves

Called up share capital

Profit and loss account

(16,529)

(12,187)

Shareholders' funds

(16,527)

(12,185)

For the financial year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 10 October 2017

Mrs J M Stewart-Jost

Director

Company Registration No. 01796310

CENTRALUBE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Going Concern

The accounts have been prepared on a going concern basis, the validity of which depends upon the continued support of the director.

1.2

Patents

Patents are valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost in equal annual instalments over their estimated useful lives.

Fixed assets

Intangible assets

Cost

At 1 December 2015 & at 30 November 2016

7,896

Depreciation

At 1 December 2015

3,554

Charge for the year

4,342

At 30 November 2016

7,896

Net book value

At 30 November 2016

At 30 November 2015

4,342

Share capital

2016

2015

Allotted, called up and fully paid

2 Ordinary Shares of £1 each