Company Registration No. 02758797 (England and Wales)
Constantine Associates Ltd
Abbreviated unaudited accounts
for the year ended 31 October 2015
Constantine Associates Ltd
Abbreviated Balance Sheet
as at
31 October 2015
Intangible assets
12,000
16,000
Cash at bank and in hand
7,338
26,124
Creditors: amounts falling due within one year
(21,058)
(43,650)
Net current liabilities
(3,607)
(9,726)
Total assets less current liabilities
8,393
6,429
Creditors: amounts falling due after more than one year
(5,489)
(1,044)
Called up share capital
2
2
Profit and loss account
2,902
5,383
Total shareholders' funds
2,904
5,385
For the year ending 31 October 2015 the company was entitled to exemption from audit 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 director acknowledges his 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).
Approved by the board on 18 July 2016
Ian Barclay Dick
Director
Company Registration No. 02758797
Constantine Associates Ltd
Notes to the Abbreviated Accounts
for the year ended 31 October 2015
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2
Intangible fixed assets
Goodwill
At 1 November 2014
20,000
At 31 October 2015
20,000
Charge for the year
4,000
At 31 October 2015
12,000
At 31 October 2014
16,000
3
Tangible fixed assets
Plant & machinery
Constantine Associates Ltd
Notes to the Abbreviated Accounts
for the year ended 31 October 2015
4
Share capital
2015
2014
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2