Abbreviated Company Accounts - C P BUSINESS SERVICES LTD

Abbreviated Company Accounts - C P BUSINESS SERVICES LTD

C P BUSINESS SERVICES LTD - Company Information

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Registered Number 04431249

C P BUSINESS SERVICES LTD

Abbreviated Accounts

31 May 2014

C P BUSINESS SERVICES LTD Registered Number 04431249

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 100,000 100,000
100,000 100,000
Current assets
Debtors 73,455 74,369
Cash at bank and in hand 7,881 5,124
81,336 79,493
Creditors: amounts falling due within one year (127,326) (128,752)
Net current assets (liabilities) (45,990) (49,259)
Total assets less current liabilities 54,010 50,741
Total net assets (liabilities) 54,010 50,741
Capital and reserves
Called up share capital 200 200
Profit and loss account 53,810 50,541
Shareholders' funds 54,010 50,741
  • For the year ending 31 May 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.

Approved by the Board on 25 February 2015

And signed on their behalf by:
Robert James Pritchard, Director

C P BUSINESS SERVICES LTD Registered Number 04431249

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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.

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

2Intangible fixed assets
£
Cost
At 1 June 2013 100,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 100,000
Amortisation
At 1 June 2013 -
Charge for the year -
On disposals -
At 31 May 2014 -
Net book values
At 31 May 2014 100,000
At 31 May 2013 100,000