C G Locums Limited - Period Ending 2014-11-30

Registration number: 6721663

C G Locums Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2014
 

C G Locums Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

C G Locums Limited
(Registration number: 6721663)
Abbreviated Balance Sheet at 30 November 2014

		Note			2014 £			2013 £
Fixed assets
Tangible fixed assets					143			168
Current assets
Debtors					5,008			629
Cash at bank and in hand					8,423			12,334
					13,431			12,963
Creditors: Amounts falling due within one year					(9,266)			(12,177)
Net current assets					4,165			786
Total assets less current liabilities					4,308			954
Provisions for liabilities					(29)			(34)
Net assets					4,279			920
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					4,278			919
Shareholders' funds					4,279			920

For the year ending 30 November 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 director acknowledges her 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 director on 20 August 2015

 Ms CG Henstridge
 Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

C G Locums Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	15% reducing balance

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as 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. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Page 2

C G Locums Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 December 2013		379			379
At 30 November 2014		379			379
Depreciation
At 1 December 2013		211			211
Charge for the year		25			25
At 30 November 2014		236			236
Net book value
At 30 November 2014		143			143
At 30 November 2013		168			168

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary Shares of £1 each		1			1			1			1

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