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CAESURA CREDIT MANAGEMENT LIMITED




Company Registration Number:
08309226 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

CAESURA CREDIT MANAGEMENT LIMITED

Company Information
for the Period Ended
30th November 2014




Director: JAMES GEORGE
Company secretary: JEAN CHAPMAN
Registered office: Beacon Innovation Centre Camelot Road
Beacon Park, Gorleston
Great Yarmouth
Norfolk
NR31 7RA
Company Registration Number: 08309226 (England and Wales)

CAESURA CREDIT MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 966 451
Total fixed assets: 966 451
Current assets
Debtors: 533 1,143
Cash at bank and in hand: 10,125 2,566
Total current assets: 10,658 3,709
Creditors
Creditors: amounts falling due within one year 9,917 3,769
Net current assets (liabilities): 741 ( 60 )
Total assets less current liabilities: 1,707 391
Total net assets (liabilities): 1,707 391

The notes form part of these financial statements

CAESURA CREDIT MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 1,706 390
Total shareholders funds: 1,707 391

For the year ending 30 November 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 21 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: JAMES GEORGE
Status: Director

The notes form part of these financial statements

CAESURA CREDIT MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008)

    Turnover policy

    The turnover shown in the Profit & Loss Account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Website 33%, Equipment 33%

CAESURA CREDIT MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2013: 540
    Additions: 1,143
    Disposals: 450
    At 30th November 2014: 1,233
    Depreciation
    At 01st December 2013: 89
    Charge for year: 628
    On disposals: 450
    At 30th November 2014: 267
    Net book value
    At 30th November 2014: 966
    At 30th November 2013: 451

CAESURA CREDIT MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014

  • 3. 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
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1