Abbreviated Company Accounts - CONTRACTOR FINANCIALS (HOLDINGS) LIMITED

CONTRACTOR FINANCIALS (HOLDINGS) LIMITED - Company Information

06446749 CONTRACTOR FINANCIALS (HOLDINGS) LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 06446749 2014-05-01 2015-04-30 06446749 2015-04-30 06446749 2014-04-30 06446749 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 06446749 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 iso4217:GBP shares

Registered Number 06446749

CONTRACTOR FINANCIALS (HOLDINGS) LIMITED

Abbreviated Accounts

30 April 2015

CONTRACTOR FINANCIALS (HOLDINGS) LIMITED Registered Number 06446749

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	1,000	1,000
		1,000	1,000
Current assets
Debtors		300,024	300,000
Cash at bank and in hand		87	38,973
		300,111	338,973
Creditors: amounts falling due within one year		(162,614)	(141,380)
Net current assets (liabilities)		137,497	197,593
Total assets less current liabilities		138,497	198,593
Total net assets (liabilities)		138,497	198,593
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		137,497	197,593
Shareholders' funds		138,497	198,593

For the year ending 30 April 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 1 August 2015

And signed on their behalf by:
Mr A. Harris, Director

CONTRACTOR FINANCIALS (HOLDINGS) LIMITED Registered Number 06446749

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

1Accounting Policies

Basis of measurement and preparation of accounts
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).

Other accounting policies
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Fixed assets Investments
The company owns 100% of the issued share capital in Contractor Financials Limited

The last published results are for the year ended 30th April 2015. The aggregate amount of capital and reserves and the results for the year were as follows:

Aggregate share capital and reserves £667,908
Profit for the year £79,534

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
750 Ordinary shares of £1 each	750	750
250 A Ordinary shares of £1 each	250	250