REGISTERED NUMBER: 04107420 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

CULTURAL CONNECTION (UK) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms J Blackman

REGISTERED OFFICE:

42 Hudderfield Road

Barnsley

South Yorkshire

S75 1DW

REGISTERED NUMBER:

04107420 (England and Wales)

ACCOUNTANTS:

Cameron Alexander Accountants Limited

Chartered Certified Accountants

42 Huddersfield Road

Barnsley

South Yorkshire

S75 1DW

FIXED ASSETS

Intangible assets

2

2,419

2,419

Tangible assets

3

14,261

26,735

16,680

29,154

CURRENT ASSETS

Debtors

111,295

11,900

Cash at bank

117,805

98,684

229,100

110,584

CREDITORS

Amounts falling due within one year

66,224

37,948

NET CURRENT ASSETS

162,876

72,636

TOTAL ASSETS LESS CURRENT LIABILITIES

179,556

101,790

CREDITORS

Amounts falling due after more than one year

-

13,899

NET ASSETS

179,556

87,891

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

179,456

87,791

SHAREHOLDERS' FUNDS

179,556

87,891

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 23 June 2014 and were signed by:

Ms J Blackman - 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 Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

25% 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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

2,419

NET BOOK VALUE

At 31 December 2013

2,419

At 31 December 2012

2,419

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

63,618

Additions

11,072

Disposals

(33,525

)

At 31 December 2013

41,165

DEPRECIATION

At 1 January 2013

36,883

Charge for year

4,010

Eliminated on disposal

(13,989

)

At 31 December 2013

26,904

NET BOOK VALUE

At 31 December 2013

14,261

At 31 December 2012

26,735

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

100

Ordinary

£1

100

100

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES