COMFORT VENTURES LIMITED Accounts filed on 31-07-2014

COMFORT VENTURES LIMITED Accounts filed on 31-07-2014

COMFORT VENTURES LIMITED - Company Information

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COMFORT VENTURES LIMITED




Company Registration Number:
06248711 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

COMFORT VENTURES LIMITED

Company Information
for the Period Ended 31st July 2014




Director: Emmanuel Idowu
Company secretary: Patience Idowu
Registered office: 29 Westfield Road
Bexleyheath
Kent
DA7 6LS
Company Registration Number: 06248711 (England and Wales)

COMFORT VENTURES LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 0 1,175
Total fixed assets: 0 1,175
Current assets
Cash at bank and in hand: 2,276 1,658
Total current assets: 2,276 1,658
Creditors
Creditors: amounts falling due within one year 4 312 916
Net current assets (liabilities): 1,964 742
Total assets less current liabilities: 1,964 1,917
Total net assets (liabilities): 1,964 1,917

The notes form part of these financial statements

COMFORT VENTURES LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 1,000 1,000
Profit and Loss account: 964 917
Total shareholders funds: 1,964 1,917

For the year ending 31 July 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Emmanuel Idowu
Status: Director

The notes form part of these financial statements

COMFORT VENTURES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciating is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows Fixtures, fittings and equipment - 25% straight line Motor Vehicles - 25% straight line

COMFORT VENTURES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 12 330
    Other creditors: 300 586
    Total: 312 916

COMFORT VENTURES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000