Abbreviated Company Accounts - COMPUTER AIDED BUSINESS SYSTEMS LIMITED

Abbreviated Company Accounts - COMPUTER AIDED BUSINESS SYSTEMS LIMITED

COMPUTER AIDED BUSINESS SYSTEMS LIMITED - Company Information

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Registered Number 03523862

COMPUTER AIDED BUSINESS SYSTEMS LIMITED

Abbreviated Accounts

31 December 2014

COMPUTER AIDED BUSINESS SYSTEMS LIMITED Registered Number 03523862

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 7,563 9,428
7,563 9,428
Current assets
Stocks - 10,175
Debtors 194,052 147,762
Cash at bank and in hand 244,613 194,899
438,665 352,836
Creditors: amounts falling due within one year (195,611) (288,981)
Net current assets (liabilities) 243,054 63,855
Total assets less current liabilities 250,617 73,283
Total net assets (liabilities) 250,617 73,283
Capital and reserves
Called up share capital 30,020 30,020
Profit and loss account 220,597 43,263
Shareholders' funds 250,617 73,283
  • For the year ending 31 December 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 16 June 2015

And signed on their behalf by:
GILLIAN HAYNES, Director

COMPUTER AIDED BUSINESS SYSTEMS LIMITED Registered Number 03523862

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2014 65,672
Additions 2,540
Disposals -
Revaluations -
Transfers -
At 31 December 2014 68,212
Depreciation
At 1 January 2014 56,244
Charge for the year 4,405
On disposals -
At 31 December 2014 60,649
Net book values
At 31 December 2014 7,563
At 31 December 2013 9,428