CORPORATE SEARCH LIMITED Accounts filed on 31-07-2015
CORPORATE SEARCH LIMITED Accounts filed on 31-07-2015
CORPORATE SEARCH LIMITED
Company Registration Number:
04474992 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st August 2014
End date: 31st July 2015
SUBMITTED
CORPORATE SEARCH LIMITED
Company Information
for the Period Ended
31st July 2015
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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CORPORATE SEARCH LIMITED
Abbreviated Balance sheet
As at 31st July 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
CORPORATE SEARCH LIMITED
Abbreviated Balance sheet
As at 31st July 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr Philip Munt
Status: Director
The notes form part of these financial statements
CORPORATE SEARCH LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015
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1. Accounting 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 Standard for Smaller Entities. 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 exclusive of VAT. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery (incl. dogs) 25% on a straight line basis; Fixtures and Fittings 10% - 33% on a straight line basis.
CORPORATE SEARCH LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015
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2. Tangible assets
Total Cost £ At 01st August 2014: 62,053 Additions: 23,037 Disposals: 18,846 At 31st July 2015: 66,244 Depreciation At 01st August 2014: 42,887 Charge for year: 11,964 On disposals: 18,846 At 31st July 2015: 36,005 Net book value At 31st July 2015: 30,240 At 31st July 2014: 19,166