Capium Limited - Accounts

Capium Limited - Accounts

CAPIUM LIMITED - Company Information

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2013-03-11 true false Private Limited Company 08438321 2013-03-11 2014-03-31 08438321 2014-03-31 08438321 uk-bus:RegisteredOffice 2013-03-11 2014-03-31 08438321 uk-bus:AllEntityOfficers 2013-03-11 2014-03-31 08438321 uk-bus:EntityAccountantsOrAuditors 2013-03-11 2014-03-31 08438321 uk-bus:EntityAccountantsOrAuditors 2014-03-31 08438321 uk-gaap:WithinOneYear 2014-03-31 08438321 uk-bus:Director1 2013-03-11 2014-03-31 08438321 uk-bus:Director1 2014-03-31 08438321 uk-bus:Director2 2013-03-11 2014-03-31 08438321 uk-bus:Director2 2014-03-31 08438321 uk-bus:Director3 2013-03-11 2014-03-31 08438321 uk-bus:Director3 2014-03-31 08438321 2012-03-11 08438321 uk-bus:CompanySecretary 2013-03-11 2014-03-31 08438321 2013-03-10 08438321 uk-bus:OrdinaryShareClass1 2013-03-11 2014-03-31 08438321 uk-bus:OrdinaryShareClass1 2014-03-31 08438321 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-03-11 2014-03-31 08438321 uk-gaap:OtherIntangibleFixedAssets 2013-03-11 2014-03-31 08438321 uk-gaap:OtherIntangibleFixedAssets 2014-03-31 08438321 uk-gaap:OtherIntangibleFixedAssets 2013-03-10 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 08438321
England and Wales

 

 

 

CAPIUM LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 11 March 2013

End date: 31 March 2014

Capium Limited
Contents Page
For the period ended 31 March 2014
 
 		 Notes
 		 2014
£
Fixed assets    
Intangible Fixed Assets 2 422,372
422,372
Current assets    
Cash at bank and in hand 578
578
Creditors: amount falling due within one year (58,413)
Net current assets (57,836)
Total assets less current liabilities 364,536
Net assets 364,536

Capital and reserves 		   
Called up share capital 3 12,291
Share premium account 367,847
Profit and loss account (15,602)
Shareholders funds 364,536


For the period ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


.............................................................................
Mr Sukhdeo Jangid
Director
Date approved by the board: 11 December 2014
1
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.

Intangible fixed assets

Cost or Valuation Other   Total
  £   £
At 11 March 2013 -   -
Additions 422,372   422,372
Disposals -   -
At 31 March 2014 422,372   422,372
Amortisation
At 11 March 2013 -   -
Charge for period -   -
On disposals -   -
At 31 March 2014 -   -
Net book values
At 31 March 2014 422,372   422,372
At 11 March 2013 -   -



3.

Share Capital

Allotted
2014
£
12,891 Ordinary shares of £1.00 each 12,891
12,891

2