Registered Number 04750811

4CT LIMITED

Abbreviated Accounts

31 March 2016

4CT LIMITED Registered Number 04750811

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 4,545 2,508
Investments - -
4,545 2,508
Current assets
Stocks - -
Debtors 79,318 82,128
Investments - -
Cash at bank and in hand 127,742 60,670
207,060 142,798
Prepayments and accrued income - -
Creditors: amounts falling due within one year (50,151) (58,096)
Net current assets (liabilities) 156,909 84,702
Total assets less current liabilities 161,454 87,210
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 161,454 87,210
Reserves
Revaluation reserve 0 0
Other reserves 161,454 87,210
Income and expenditure account 0 0
Members' funds 161,454 87,210
  • For the year ending 31 March 2016 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 30 November 2016

And signed on their behalf by:
Jane Chadfield, Director
Tom Flower, Director

4CT LIMITED Registered Number 04750811

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2015 69,187
Additions 3,965
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 73,152
Depreciation
At 1 April 2015 66,679
Charge for the year 1,928
On disposals 0
At 31 March 2016 68,607
Net book values
At 31 March 2016 4,545
At 31 March 2015 2,508