Abbreviated Company Accounts - COLEOPTERUS LIMITED

Abbreviated Company Accounts - COLEOPTERUS LIMITED

COLEOPTERUS LIMITED - Company Information

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Registered Number 03334595

COLEOPTERUS LIMITED

Abbreviated Accounts

31 March 2014

COLEOPTERUS LIMITED Registered Number 03334595

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 103,275 105,923
103,275 105,923
Current assets
Debtors 10,575 11,013
Cash at bank and in hand 8,192 1,484
18,767 12,497
Creditors: amounts falling due within one year 3 (37,656) (44,681)
Net current assets (liabilities) (18,889) (32,184)
Total assets less current liabilities 84,386 73,739
Total net assets (liabilities) 84,386 73,739
Capital and reserves
Called up share capital 28 28
Profit and loss account 84,358 73,711
Shareholders' funds 84,386 73,739
  • 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 29 December 2014

And signed on their behalf by:
A McColm, Director

COLEOPTERUS LIMITED Registered Number 03334595

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.

Turnover policy
Turnover represents the total invoice value of services provided 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:

Land and buildings - Straight line over fifty years

2Tangible fixed assets
£
Cost
At 1 April 2013 132,403
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 132,403
Depreciation
At 1 April 2013 26,480
Charge for the year 2,648
On disposals -
At 31 March 2014 29,128
Net book values
At 31 March 2014 103,275
At 31 March 2013 105,923
3Creditors
2014
£		 2013
£
Secured Debts - 9,299