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COMPANY REGISTRATION NUMBER: 02452127
CAPTURE TECHNOLOGIES LIMITED
Filleted Unaudited Financial Statements
28 February 2018
CAPTURE TECHNOLOGIES LIMITED
Financial Statements
Year ended 28 February 2018
Contents
Pages
Statement of financial position
1
Notes to the financial statements
2
CAPTURE TECHNOLOGIES LIMITED
Statement of Financial Position
28 February 2018
2018
2017
Note
£
£
£
Current assets
Debtors
4
100
100
Cash at bank and in hand
381
381
----
----
481
481
Creditors: amounts falling due within one year
5
( 1,648)
( 1,648)
-------
-------
Net current liabilities
( 1,167)
( 1,167)
-------
-------
Total assets less current liabilities
( 1,167)
( 1,167)
-------
-------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 1,267)
( 1,267)
-------
-------
Shareholders deficit
( 1,167)
( 1,167)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 28 November 2018 , and are signed on behalf of the board by:
Mrs B McKenzie
Director
Company registration number: 02452127
CAPTURE TECHNOLOGIES LIMITED
Notes to the Financial Statements
Year ended 28 February 2018
1. General information
Capture Technologies Limited are a non trading company. The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o DPC Accountants Limited, Vernon Road, Stoke on Trent, ST4 2QY.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Debtors
2018
2017
£
£
Other debtors
100
100
----
----
5. Creditors: amounts falling due within one year
2018
2017
£
£
Other creditors
1,648
1,648
-------
-------
6. Events after the end of the reporting period
There were no material events up to the date of approval of the financial statements by the Board.