Abbreviated Company Accounts - CALMONT PROJECT SERVICES LTD

Abbreviated Company Accounts - CALMONT PROJECT SERVICES LTD

CALMONT PROJECT SERVICES LTD - Company Information

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Registered Number 05686477

CALMONT PROJECT SERVICES LTD

Abbreviated Accounts

31 March 2015

CALMONT PROJECT SERVICES LTD Registered Number 05686477

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - 100
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 103,191 30,634
Investments - -
Cash at bank and in hand 98,386 569
201,577 31,203
Prepayments and accrued income - -
Creditors: amounts falling due within one year (209,023) (162,633)
Net current assets (liabilities) (7,446) (131,430)
Total assets less current liabilities (7,446) (131,330)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (7,446) (131,330)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (7,546) (131,430)
Shareholders' funds (7,446) (131,330)
  • For the year ending 31 March 2015 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 2 December 2015

And signed on their behalf by:
D J MYDDLETON, Director

CALMONT PROJECT SERVICES LTD Registered Number 05686477

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover is represented by invoiced sales in the period

Tangible assets depreciation policy
The company has no tangible assets

Intangible assets amortisation policy
The company has no intangible assets

Other accounting policies
The accounts have been prepared on a going concern basis and the company continues to enjoy the support of creditors, shareholders and directors.