The Customer Company Ltd - Dormant company accounts 11.6

The Customer Company Ltd - Dormant company accounts 11.6


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REGISTERED NUMBER: 06837066 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2014

for

The Customer Company Ltd

The Customer Company Ltd (Registered number: 06837066)






Contents of the Financial Statements
for the Year Ended 31 March 2014




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

The Customer Company Ltd

Company Information
for the Year Ended 31 March 2014







DIRECTOR: A G Gilmour





REGISTERED OFFICE: 8 Evertons Close
Droitwich Spa
Worcestershire
WR9 8AE





REGISTERED NUMBER: 06837066 (England and Wales)

The Customer Company Ltd (Registered number: 06837066)

Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 148 399

CURRENT ASSETS
Debtors 480 480
Cash at bank 102,628 112,126
103,108 112,606
CREDITORS
Amounts falling due within one year 100 101
NET CURRENT ASSETS 103,008 112,505
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,156

112,904

RESERVES
Profit and loss account 103,156 112,904
103,156 112,904

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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.

These financial statements 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 25 January 2015 and were signed by:





A G Gilmour - Director


The Customer Company Ltd (Registered number: 06837066)

Notes to the Financial Statements
for the Year Ended 31 March 2014

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).

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


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 1,825
DEPRECIATION
At 1 April 2013 1,426
Charge for year 251
At 31 March 2014 1,677
NET BOOK VALUE
At 31 March 2014 148
At 31 March 2013 399