Abbreviated Company Accounts - CANTUA LIMITED

NI029634 CANTUA LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true NI029634 2013-04-01 2014-03-31 NI029634 2014-03-31 NI029634 2013-03-31 NI029634 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 NI029634 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number NI029634

CANTUA LIMITED

Abbreviated Accounts

31 March 2014

CANTUA LIMITED Registered Number NI029634

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,476	1,957
		3,476	1,957
Current assets
Debtors		49,455	45,384
Cash at bank and in hand		-	6,004
		49,455	51,388
Creditors: amounts falling due within one year		(44,676)	(43,941)
Net current assets (liabilities)		4,779	7,447
Total assets less current liabilities		8,255	9,404
Total net assets (liabilities)		8,255	9,404
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		8,251	9,400
Shareholders' funds		8,255	9,404

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:
G HIGGINS, Director

CANTUA LIMITED Registered Number NI029634

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

1Accounting Policies

Basis of measurement and preparation of accounts
THE ACCOUNTS ARE PREPARED UNDER THE HISTORICAL COST CONVENTION AND COMPLY WITH FINANCIAL REPORTING STANDARDS OF THE ACCOUNTING STANDARDS BOARD.

Turnover policy
TURNOVER REPRESENTS THE TOTAL INVOICE VALUE, EXCLUDING VALUE ADDED TAX, OF SALES MADE DURING THE YEAR.

Tangible assets depreciation policy
DEPRECIATION IS PROVIDED AT RATES CALCULATED TO WRITE OFF THE COST LESS RESIDUAL VALUE OF EACH ASSET OVER ITS EXPECTED USEFUL LIFE, AS FOLLOWS:

FIXTURES & EQUIPMENT - 20% REDUCING BALANCE

2Tangible fixed assets

	£
Cost
At 1 April 2013	55,666
Additions	2,387
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	58,053
Depreciation
At 1 April 2013	53,709
Charge for the year	868
On disposals	-
At 31 March 2014	54,577
Net book values
At 31 March 2014	3,476
At 31 March 2013	1,957

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

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4