Comcrux Infobasics Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05319065 (England and Wales)

Abbreviated Accounts for the Year Ended 31st March 2015

for

Comcrux Infobasics Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

5

DIRECTOR:

D S Sachdev

SECRETARY:

Mrs S K Sachdev

REGISTERED OFFICE:

2nd Floor Heron House

109 Wembley Hill Road

Wembley

Middlesex

HA9 8DA

REGISTERED NUMBER:

05319065 (England and Wales)

ACCOUNTANTS:

S. Syedain & Co

Chartered Accountants

Heron House, 2nd Floor

109 Wembley Hill Road

Wembley

Middlesex

HA9 8DA

FIXED ASSETS

Tangible assets

2

71

89

CURRENT ASSETS

Debtors

-

2,850

Cash at bank

18,703

26,201

18,703

29,051

CREDITORS

Amounts falling due within one year

(1,028

)

4,506

NET CURRENT ASSETS

19,731

24,545

TOTAL ASSETS LESS CURRENT LIABILITIES

19,802

24,634

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

19,800

24,632

SHAREHOLDERS' FUNDS

19,802

24,634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30th December 2015 and were signed by:

D S Sachdev - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the

company qualifies as a small company.

Turnover

Turnover represents total invoiced sales of goods/services during the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

and 31st March 2015

400

DEPRECIATION

At 1st April 2014

311

Charge for year

18

At 31st March 2015

329

NET BOOK VALUE

At 31st March 2015

71

At 31st March 2014

89

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

1

2

2

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Comcrux Infobasics Limited for the year ended

31st March 2015 which comprise the Profit and Loss Account, the Balance Sheet and the related

notes from the company's accounting records and from information and explanations you have

given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Comcrux Infobasics Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Comcrux Infobasics Limited and state those matters that we have agreed to state to the director of Comcrux Infobasics Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Comcrux Infobasics Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Comcrux Infobasics Limited. You consider that Comcrux Infobasics Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of

Comcrux Infobasics Limited. For this reason, we have not verified the accuracy or completeness of

the accounting records or information and explanations you have given to us and we do not,

therefore, express any opinion on the statutory financial statements.

S. Syedain & Co

Chartered Accountants

Heron House, 2nd Floor

109 Wembley Hill Road

Wembley

Middlesex

HA9 8DA

Date: .............................................