Registered Number 04750811

4CT LIMITED

Abbreviated Accounts

31 March 2015

4CT LIMITED Registered Number 04750811

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 2,508 1,256
2,508 1,256
Current assets
Debtors 4 82,128 113,830
Cash at bank and in hand 60,670 56,261
142,798 170,091
Net current assets (liabilities) 142,798 170,091
Total assets less current liabilities 145,306 171,347
Creditors: amounts falling due after more than one year 5 (58,096) (61,884)
Total net assets (liabilities) 87,210 109,463
Reserves
Other reserves 87,210 109,463
Members' funds 87,210 109,463
  • For the year ending 31 March 2015 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 1 December 2015

And signed on their behalf by:
David Iredale, Director
Susan Brookes, Director

4CT LIMITED Registered Number 04750811

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 2014 65,913
Additions 3,274
Disposals -
Revaluations -
Transfers -
At 31 March 2015 69,187
Depreciation
At 1 April 2014 64,657
Charge for the year 2,022
On disposals -
At 31 March 2015 66,679
Net book values
At 31 March 2015 2,508
At 31 March 2014 1,256
4Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 82,128 113,830
5Creditors
2015
£		 2014
£
Secured Debts 58,096 61,884