Abbreviated Company Accounts - COMFORT & SAFE LTD

Abbreviated Company Accounts - COMFORT & SAFE LTD

COMFORT & SAFE LTD - Company Information

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Registered Number 08310898

COMFORT & SAFE LTD

Abbreviated Accounts

30 November 2014

COMFORT & SAFE LTD Registered Number 08310898

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 63,085 94,627
63,085 94,627
Current assets
Stocks 6,000 2,000
Debtors 66,689 13,321
Cash at bank and in hand 24,047 56,498
96,736 71,819
Net current assets (liabilities) 96,736 71,819
Total assets less current liabilities 159,821 166,446
Creditors: amounts falling due after more than one year (165,471) (161,766)
Total net assets (liabilities) (5,650) 4,680
Capital and reserves
Called up share capital 100 100
Profit and loss account (5,750) 4,580
Shareholders' funds (5,650) 4,680
  • 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 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 26 October 2015

And signed on their behalf by:
CARLOS MELO FILHO, Director

COMFORT & SAFE LTD Registered Number 08310898

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 December 2013 126,169
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 126,169
Depreciation
At 1 December 2013 31,542
Charge for the year 31,542
On disposals -
At 30 November 2014 63,084
Net book values
At 30 November 2014 63,085
At 30 November 2013 94,627