AEQUITAS COMMERCIAL & FINANCIAL SERVICES LIMITED Accounts filed on 31-12-2014

AEQUITAS COMMERCIAL & FINANCIAL SERVICES LIMITED Accounts filed on 31-12-2014

AEQUITAS COMMERCIAL & FINANCIAL SERVICES LIMITED - Company Information

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AEQUITAS COMMERCIAL & FINANCIAL SERVICES LIMITED




Company Registration Number:
08784657 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 21st November 2013

End date: 31st December 2014

SUBMITTED

AEQUITAS COMMERCIAL & FINANCIAL SERVICES LIMITED

Contents of the Financial Statements
for the Period Ended 31st December 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

AEQUITAS COMMERCIAL & FINANCIAL SERVICES LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Michael Bracegirdle
Michael Bracegirdle
Company secretary: Michael Bracegirdle
Registered office: 86 Mildred Avenue
Watford
WD18 7DX
Company Registration Number: 08784657 (England and Wales)

AEQUITAS COMMERCIAL & FINANCIAL SERVICES LIMITED

Directors' Report Period Ended 31st December 2014

The directors present their report with the financial statements of the company for the period ended 31st December 2014

Directors
The directors shown below have held office during the whole of the period from
21st November 2013 to 31st December 2014
Michael Bracegirdle

The director(s) shown below were appointed to the company during the period
Michael Bracegirdle on 21 November 2013

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 14 August 2015
And Signed On Behalf Of The Board By:

Name: Michael Bracegirdle
Status: Director

AEQUITAS COMMERCIAL & FINANCIAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31st December 2014

Notes 2014
£
£
Turnover: 600 -
Gross profit or (loss): 600 -
Administrative expenses: , 1,227 -
Operating profit or (loss): ( 627 ) -
Profit or (loss) on ordinary activities before taxation: ( 627 ) -
Profit or (loss) for the financial year: ( 627 ) -

The notes form part of these financial statements

AEQUITAS COMMERCIAL & FINANCIAL SERVICES LIMITED

Statement of total recognised gains and losses
31st December 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

AEQUITAS COMMERCIAL & FINANCIAL SERVICES LIMITED

Balance sheet
As at 31st December 2014

Notes 2014
£
£
Current assets
Debtors: 15 -
Cash at bank and in hand: 435 -
Total current assets: 450 -
Creditors: amounts falling due within one year 977 -
Net current assets (liabilities): ( 527 ) -
Total assets less current liabilities: ( 527 ) -
Total net assets (liabilities): ( 527 ) -

The notes form part of these financial statements

AEQUITAS COMMERCIAL & FINANCIAL SERVICES LIMITED

Balance sheet
As at 31st December 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 2 100 -
Profit and Loss account: ( 627 ) -
Total shareholders funds: ( 527 ) -

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Bracegirdle
Status: Director

The notes form part of these financial statements

AEQUITAS COMMERCIAL & FINANCIAL SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period.

    Tangible fixed assets depreciation policy

    There are at present no fixed assets in the company. IT equipment with a purchase cost lower than £500 is expensed in the period in which it is purchased.

    Valuation information and policy

    All assets, fixed or current are valued at the lower of cost and net realisable value.

AEQUITAS COMMERCIAL & FINANCIAL SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

    During the year 100 ordinary shares of £1 each were issued, allotted and fully paid for cash at par.