CIELO.NET LIMITED Accounts filed on 31-03-2014

CIELO.NET LIMITED Accounts filed on 31-03-2014

EXPLODING MEDIA LTD - Company Information

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CIELO.NET LIMITED




Company Registration Number:
03729568 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

CIELO.NET LIMITED

Company Information
for the Period Ended 31st March 2014




Director: G. K. Leeb
Registered office: Park Approach
1 Approach Road
Raynes Park
London
SW20 8BA
Company Registration Number: 03729568 (England and Wales)

CIELO.NET LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,450 1,555
Total fixed assets: 1,450 1,555
Current assets
Debtors: 332 604
Cash at bank and in hand: 6 6
Total current assets: 338 610
Creditors
Creditors: amounts falling due within one year 1,163 994
Net current assets (liabilities): ( 825 ) ( 384 )
Total assets less current liabilities: 625 1,171
Total net assets (liabilities): 625 1,171

The notes form part of these financial statements

CIELO.NET LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 525 1,071
Total shareholders funds: 625 1,171

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: G. K. Leeb
Status: Director

The notes form part of these financial statements

CIELO.NET LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total of fees receivable in respect of the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided using the following rate to reduce by annual instalments the cost of the tangible fixed assets over their estimated useful lives: - Furniture & Fixtures - 25% reducing balance Office Equipment - 25% reducing balance

CIELO.NET LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 7,385
    Additions: 378
    At 31st March 2014: 7,763
    Depreciation
    At 01st April 2013: 5,830
    Charge for year: 483
    At 31st March 2014: 6,313
    Net book value
    At 31st March 2014: 1,450
    At 31st March 2013: 1,555

CIELO.NET LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100