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REGISTERED NUMBER: 05639232 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 APRIL 2014 TO 30 JUNE 2015

FOR

CUBICA LIMITED
CUBICA LIMITED (REGISTERED NUMBER: 05639232)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 APRIL 2014 TO 30 JUNE 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
CUBICA LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2014 TO 30 JUNE 2015







DIRECTOR: P. H. E. Bennett





REGISTERED OFFICE: Bailey House
4-10 Barttelot Road
Horsham
West Sussex
RH12 1DQ





REGISTERED NUMBER: 05639232 (England and Wales)





ACCOUNTANTS: D A CLARK & CO. LTD.
Bailey House
4-10 Barttelot Road
Horsham
West Sussex
RH12 1DQ
CUBICA LIMITED (REGISTERED NUMBER: 05639232)

ABBREVIATED BALANCE SHEET
30 JUNE 2015

30.6.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 142

CURRENT ASSETS
Stocks - 1,000
Debtors 1,500 2,670
Cash at bank 28 1,302
1,528 4,972
CREDITORS
Amounts falling due within one year 9,627 6,470
NET CURRENT LIABILITIES (8,099 ) (1,498 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,099
)
(1,356
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (8,199 ) (1,456 )
SHAREHOLDERS' FUNDS (8,099 ) (1,356 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 October 2015 and were signed by:





P. H. E. Bennett - Director

CUBICA LIMITED (REGISTERED NUMBER: 05639232)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 APRIL 2014 TO 30 JUNE 2015

1. ACCOUNTING POLICIES

Accounting convention
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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 3,385
Disposals (3,385 )
At 30 June 2015 -
DEPRECIATION
At 1 April 2014 3,243
Charge for period 142
Eliminated on disposal (3,385 )
At 30 June 2015 -
NET BOOK VALUE
At 30 June 2015 -
At 31 March 2014 142

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.15 31.3.14
value: £    £   
100 Ordinary £1 100 100

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