CONVERSUS LTD. Accounts filed on 31-03-2014

CONVERSUS LTD. Accounts filed on 31-03-2014

CONVERSUS LTD. - Company Information

Print Friendly Version

false true true true 2013-04-01 2014-03-31 2014-03-31 true 04186855 2013-04-01 2014-03-31 04186855 2012-04-01 2013-03-31 04186855 2014-03-31 04186855 2013-03-31 04186855 2013-03-31 04186855 2012-03-31 04186855 uk-bus:Director1 2013-04-01 2014-03-31 04186855 uk-bus:Director1 2013-04-01 04186855 uk-bus:Director1 2014-03-31 04186855 uk-bus:CompanySecretary 2013-04-01 2014-03-31 04186855 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04186855 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 04186855 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04186855 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 04186855 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 04186855 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 04186855 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 04186855 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 04186855 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 04186855 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 04186855 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 04186855 uk-bus:AllOrdinaryShares 2014-03-31 04186855 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 04186855 uk-bus:AllOrdinaryShares 2013-03-31 04186855 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 04186855 uk-bus:AllPreferenceShares 2014-03-31 04186855 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 04186855 uk-bus:AllPreferenceShares 2013-03-31 04186855 uk-gaap:NetGoodwill 2014-03-31 04186855 uk-gaap:NetGoodwill 2013-03-31 04186855 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 04186855 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 04186855 uk-gaap:LandBuildings 2014-03-31 04186855 uk-gaap:LandBuildings 2013-04-01 2014-03-31 04186855 uk-gaap:LandBuildings 2013-03-31 04186855 uk-gaap:PlantMachinery 2014-03-31 04186855 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 04186855 uk-gaap:PlantMachinery 2013-03-31 04186855 uk-gaap:FixturesFittings 2014-03-31 04186855 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 04186855 uk-gaap:FixturesFittings 2013-03-31 04186855 uk-gaap:MotorVehicles 2014-03-31 04186855 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 04186855 uk-gaap:MotorVehicles 2013-03-31 04186855 uk-gaap:OfficeEquipment 2014-03-31 04186855 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 04186855 uk-gaap:OfficeEquipment 2013-03-31 04186855 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 04186855 uk-gaap:WithinOneYear 2014-03-31 04186855 uk-gaap:WithinOneYear 2013-03-31 04186855 uk-gaap:AfterOneYear 2014-03-31 04186855 uk-gaap:AfterOneYear 2013-03-31 04186855 uk-gaap:BetweenOneFiveYears 2014-03-31 04186855 uk-gaap:BetweenOneFiveYears 2013-03-31 04186855 uk-gaap:MoreThanFiveYears 2014-03-31 04186855 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

CONVERSUS LTD.




Company Registration Number:
04186855 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

CONVERSUS LTD.

Company Information
for the Period Ended 31st March 2014




Director: Simon Forrest
Registered office: 88 Christian Fields
London
SW16 3JX
Company Registration Number: 04186855 (England and Wales)

CONVERSUS LTD.

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,083 1,444
Total fixed assets: 1,083 1,444
Current assets
Stocks: 0 0
Debtors: 27,338 7,570
Cash at bank and in hand: 48,571 60,484
Total current assets: 75,909 68,054
Creditors
Creditors: amounts falling due within one year 3 74,878 66,535
Net current assets (liabilities): 1,031 1,519
Total assets less current liabilities: 2,114 2,963
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 2,114 2,963

The notes form part of these financial statements

CONVERSUS LTD.

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1 1
Revaluation reserve: 0 0
Profit and Loss account: 2,113 2,962
Total shareholders funds: 2,114 2,963

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 28 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon Forrest
Status: Director

The notes form part of these financial statements

CONVERSUS LTD.

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 have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

CONVERSUS LTD.

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 1,444
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2014: 1,444
    Depreciation
    At 01st April 2013: 0
    Charge for year: 361
    On disposals: 0
    Other adjustments 0
    At 31st March 2014: 361
    Net book value
    At 31st March 2014: 1,083
    At 31st March 2013: 1,444

CONVERSUS LTD.

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

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 14,878 13,535
    Accruals and deferred income: 0 0
    Other creditors: 60,000 53,000
    Total: 74,878 66,535

CONVERSUS LTD.

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

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1