Abbreviated Company Accounts - THE CORPORATE ACTION COMPANY LIMITED

THE CORPORATE ACTION COMPANY LIMITED - Company Information

Registered Number 04042724

THE CORPORATE ACTION COMPANY LIMITED

Abbreviated Accounts

31 March 2015

THE CORPORATE ACTION COMPANY LIMITED Registered Number 04042724

Abbreviated Balance Sheet as at 31 March 2015

	Notes	31/03/2015	31/07/2014
		£	£
Fixed assets
Tangible assets	2	20,825	27,767
		20,825	27,767
Current assets
Debtors		93,518	805,033
Cash at bank and in hand		1,004,170	290,067
		1,097,688	1,095,100
Prepayments and accrued income		165,933	39,344
Creditors: amounts falling due within one year		(371,410)	(540,572)
Net current assets (liabilities)		892,211	593,872
Total assets less current liabilities		913,036	621,639
Total net assets (liabilities)		913,036	621,639
Capital and reserves
Called up share capital		100	100
Profit and loss account		912,936	621,539
Shareholders' funds		913,036	621,639

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 20 December 2015

And signed on their behalf by:
S.Woodrow, Director

THE CORPORATE ACTION COMPANY LIMITED Registered Number 04042724

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 represents the value of services provided and charged during the year net of Value Added Tax.

Tangible assets depreciation policy
Fixed assets are stated at the lower of cost and net realisable values. Depreciation and amortisation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	68,111
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	68,111
Depreciation
At 1 August 2014	40,344
Charge for the year	6,942
On disposals	-
At 31 March 2015	47,286
Net book values
At 31 March 2015	20,825
At 31 July 2014	27,767