CUBEITZ LTD

CUBEITZ LTD

CUBEITZ LTD - Company Information

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CUBEITZ LTD

Company Registration Number:
08045866 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

CUBEITZ LTD

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

CUBEITZ LTD

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 964,058 1,017,616
Total fixed assets: 964,058 1,017,616
Current assets
Debtors:   5,052 7,878
Cash at bank and in hand: 2,126 19,830
Total current assets: 7,178 27,708
Creditors: amounts falling due within one year:   (1,237,266) (1,143,453)
Net current assets (liabilities): (1,230,088) (1,115,745)
Total assets less current liabilities: (266,030) (98,129)
Total net assets (liabilities): (266,030) (98,129)
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: (276,030) (108,129)
Shareholders funds: (266,030) (98,129)

The notes form part of these financial statements

CUBEITZ LTD

Balance sheet statements

For the year ending 31 December 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2018
and signed on behalf of the board by:

Name: Mr S P Kearney
Status: Director

The notes form part of these financial statements

CUBEITZ LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CUBEITZ LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Intangible Assets

Total
Cost £
At 01 January 2017 1,071,174
At 31 December 2017 1,071,174
Amortisation
At 01 January 2017 53,558
Charge for year 53,558
At 31 December 2017 107,116
Net book value
At 31 December 2017 964,058
At 31 December 2016 1,017,616