Abbreviated Company Accounts - CIRCA LIMITED

Abbreviated Company Accounts - CIRCA LIMITED

CIRCA LIMITED - Company Information

Print Friendly Version

Registered Number 01691899

CIRCA LIMITED

Abbreviated Accounts

31 March 2014

CIRCA LIMITED Registered Number 01691899

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 467,250 467,250
Investments 3 2 2
467,252 467,252
Current assets
Stocks - -
Debtors 60,304 51,070
Investments - -
Cash at bank and in hand 1,127 11,285
61,431 62,355
Prepayments and accrued income - -
Creditors: amounts falling due within one year (135,846) (86,737)
Net current assets (liabilities) (74,415) (24,382)
Total assets less current liabilities 392,837 442,870
Creditors: amounts falling due after more than one year (80,000) (80,000)
Total net assets (liabilities) 312,837 362,870
Capital and reserves
Called up share capital 7,000 7,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 305,837 355,870
Shareholders' funds 312,837 362,870
  • 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.

Approved by the Board on 18 December 2014

And signed on their behalf by:
N Wells, Director

CIRCA LIMITED Registered Number 01691899

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 569,358
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 569,358
Depreciation
At 1 April 2013 102,108
Charge for the year -
On disposals -
At 31 March 2014 102,108
Net book values
At 31 March 2014 467,250
At 31 March 2013 467,250

3Fixed assets Investments
Shares in group Undertakings