Centora Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05636031 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

CENTORA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Westphal

REGISTERED OFFICE:

Jury Farm

Ripley Lane

West Horsley

Surrey

KT24 6JT

REGISTERED NUMBER:

05636031 (England and Wales)

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

2,797

3,627

2,797

3,627

CURRENT ASSETS

Debtors

130,615

147,209

Cash at bank and in hand

4,700

373

135,315

147,582

CREDITORS

Amounts falling due within one year

92,004

109,775

NET CURRENT ASSETS

43,311

37,807

TOTAL ASSETS LESS CURRENT LIABILITIES

46,108

41,434

CREDITORS

Amounts falling due after more than one year

49,200

49,200

NET LIABILITIES

(3,092

)

(7,766

)

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

(3,093

)

(7,767

)

SHAREHOLDERS' FUNDS

(3,092

)

(7,766

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 December 2014 and were signed by:

A Westphal - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for the Smaller Entities (effective January 2005).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

9,000

AMORTISATION

At 1 April 2013

and 31 March 2014

9,000

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

12,979

Additions

102

At 31 March 2014

13,081

DEPRECIATION

At 1 April 2013

9,352

Charge for year

932

At 31 March 2014

10,284

NET BOOK VALUE

At 31 March 2014

2,797

At 31 March 2013

3,627

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

1

Ordinary

£1

1

1