Abbreviated Company Accounts - COMERS CONSULTING LIMITED

Abbreviated Company Accounts - COMERS CONSULTING LIMITED


Registered Number 05749427

COMERS CONSULTING LIMITED

Abbreviated Accounts

31 March 2015

COMERS CONSULTING LIMITED Registered Number 05749427

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
Current assets
Debtors 172,473 161,286
Cash at bank and in hand 12,319 12,698
184,792 173,984
Creditors: amounts falling due within one year (7,537) (5,376)
Net current assets (liabilities) 177,255 168,608
Total assets less current liabilities 177,255 168,608
Total net assets (liabilities) 177,255 168,608
Capital and reserves
Called up share capital 2 126,360 126,360
Profit and loss account 50,895 42,248
Shareholders' funds 177,255 168,608
  • 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 January 2016

And signed on their behalf by:
C J RENE, Director

COMERS CONSULTING LIMITED Registered Number 05749427

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 total value of commission receivable during the year.

Other accounting policies
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into Euros at the rates of exchange prevailing at the accounting date. Transactions in foreign currencies are recorded at the date of the transactions. All differences are taken to the Profit and Loss account.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
2014
100,000 Ordinary shares of €1.2636 each 126,360 126,360