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  File Number     2247
  Security Number     2247SA260515
  Company Number     06486252
         
         
         
         
         
         
         
         
         
         
         
         
  CUBIS CONSULTING LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 MARCH 2015
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
  CUBIS CONSULTING LIMITED
  Company registered number: 06486252
  ABBREVIATED BALANCE SHEET
  AT 31 March 2015
           
    Note 2015 2014
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 7,631 6,257
         
  CURRENT ASSETS
  Debtors falling due within one year   585 356
  Cash at bank and in hand   124 5,846
      709 6,202
  CREDITORS: Amounts falling due within one year   65 638
  NET CURRENT ASSETS   644 5,564
  NET ASSETS   £8,275 £11,821
       
  CAPITAL AND RESERVES
  Called up share capital 3 100 100
  Profit and loss account   8,175 11,721
  SHAREHOLDERS' FUNDS   £8,275 £11,821
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 26 May 2015
 
 
         
  M Tolhurst , Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2015
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Equipment Reducing balance 25%    
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1d. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
       
       
2. TANGIBLE FIXED ASSETS 2015 2014
    £ £
  Cost
       
  At 1 April 2014 12,072 6,070
  Additions 3,918 6,002
  At 31 March 2015 15,990 12,072
   
  Depreciation
       
  At 1 April 2014 5,815 3,729
  For the year 2,544 2,086
  At 31 March 2015 8,359 5,815
   
  Net Book Amounts
       
  At 31 March 2015 £7,631 £6,257
   
  page 2
  CUBIS CONSULTING LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 MARCH 2015
       
       
3. SHARE CAPITAL 2015 2014
    £ £
  Allotted, issued and fully paid:
       
  100 Ordinary shares of £1 each £100 £100
   
       
       
4. ULTIMATE CONTROLLING PARTY
       
  The ultimate controlling party is the director(s).
  page 3