Abbreviated Company Accounts - COMPANYTHREE LTD

07946705 COMPANYTHREE LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07946705 2014-04-01 2015-03-31 07946705 2015-03-31 07946705 2014-03-31 07946705 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07946705 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07946705

COMPANYTHREE LTD

Abbreviated Accounts

31 March 2015

COMPANYTHREE LTD Registered Number 07946705

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		5,940	4,140
Cash at bank and in hand		4,804	12,999
		10,744	17,139
Creditors: amounts falling due within one year		(89,156)	(75,478)
Net current assets (liabilities)		(78,412)	(58,339)
Total assets less current liabilities		(78,412)	(58,339)
Total net assets (liabilities)		(78,412)	(58,339)
Capital and reserves
Called up share capital	2	3	3
Profit and loss account		(78,415)	(58,342)
Shareholders' funds		(78,412)	(58,339)

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 21 December 2015

And signed on their behalf by:
J R Stack, Director

COMPANYTHREE LTD Registered Number 07946705

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 comprises revenue recognised in respect of real estate services supplied during the year, exclusive of Value Added Tax and trade discounts.

Other accounting policies
Going concern
The company has made a loss of £20,073 and has net liabilities of £78,412. Included in creditors are amounts due to the directors of £61,493 and amounts of £11,725 from companies controlled by the directors, who have confirmed their continuing support. The directors are confident about the company's ability to trade as a going concern and meet its financial obligations. Therefore the accounts have been prepared on the going concern basis.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
3 Ordinary shares of £1 each	3	3