Officium Coactor Liberalis (Enforcement) Ltd,Ltd - Accounts
Officium Coactor Liberalis (Enforcement) Ltd,Ltd - Accounts
For the year ended 31 March 2015
England and Wales
Registered Number: 05798646
2
Contents Page |
Officium Coactor Liberalis (Enforcement) Ltd
For the year ended 31 March 2015
1
Accountants' Report
2
Balance Sheet
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Notes to the Abbreviated Financial Statements
3
Officium Coactor Liberalis (Enforcement) Ltd
Accountants' Report
For the year ended 31 March 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the |
year ended 31 March 2015 and you consider that the company is exempt from an audit under the Companies |
Act 2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist |
you to fulfil your statutory responsibilities, from the accounting records and information and explanations |
supplied to us. |
Vickers Reynolds & Co (Lye) Ltd
'The Stables'
Dudley road
Lye, Stourbridge
West Midlands
DY9 8EL
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4
Abbreviated Balance Sheet |
Officium Coactor Liberalis (Enforcement) Ltd
As at |
Registered Number : |
£ |
£ |
2015
Notes |
2014
Fixed assets |
Tangible assets |
2
Current assets |
Debtors |
Cash at bank and in hand |
Creditors: amounts falling due within one year |
(26,716 )
(17,900 )
(18,191 )
(11,889 )
Net current liabilities
Total assets less current liabilities |
(8,889 )
(15,191 )
(8,889 )
Net liabilities
(15,191 )
Capital and reserves |
Called up share capital |
3
Profit and loss account |
(8,989 )
(15,291 )
(8,889 )
(15,191 )
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
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5
Notes to the Abbreviated Financial Statements |
Officium Coactor Liberalis (Enforcement) Ltd
For the year ended 31 March 2015
1 Accounting Policies |
Basis of accounting |
Going Concern |
Turnover |
Dividends |
Proposed dividends are only included as liabilities in the financial statements when their payment has been |
approved by the shareholders prior to the balance sheet date. |
Tangible fixed assets |
2 Tangible fixed assets |
Tangible |
fixed assets |
Cost or valuation |
£ |
At 01 April 2014 |
At 31 March 2015 |
Net book values |
At 31 March 2015 |
At 31 March 2014 |
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Notes to the Abbreviated Financial Statements |
Officium Coactor Liberalis (Enforcement) Ltd
For the year ended 31 March 2015
3 Share capital |
Allotted called up and fully paid |
2015
2014
£ |
£ |
100 Class A shares of £1.00 each |
100
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