Registered Number 08248988

C01N LTD

Abbreviated Accounts

30 June 2015

C01N LTD Registered Number 08248988

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 385,005 3,850,210
Investments 3 102,605 515,410
487,610 4,365,620
Current assets
Investments 154,002 -
Cash at bank and in hand 2,515,401 15,815
2,669,403 15,815
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 2,669,403 15,815
Total assets less current liabilities 3,157,013 4,381,435
Total net assets (liabilities) 3,157,013 4,381,435
Capital and reserves
Called up share capital 3,157,013 4,381,435
Shareholders' funds 3,157,013 4,381,435

  • For the year ending 30 June 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 8 January 2016

And signed on their behalf by:
Craig Wright, Director

C01N LTD Registered Number 08248988

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1 Accounting 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.

2 Intangible fixed assets
£
Cost
At 1 July 2014 3,850,210
Additions -
Disposals (3,849,300 )
Revaluations (910 )
Transfers 385,005
At 30 June 2015 385,005
Amortisation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 385,005
At 30 June 2014 3,850,210

IP transfered

3 Fixed assets Investments
BTC