Civvals Financial Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 05452506

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

FOR

CIVVALS FINANCIAL SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

L N Fagan

A N Siganporia

M A Kazi

P T Fisher

M D Tullett

REGISTERED OFFICE:

50 Seymour Street

London

W1H 7JG

REGISTERED NUMBER:

05452506

CURRENT ASSETS

Debtors

37,110

28,599

Cash at bank and in hand

128,012

113,224

165,122

141,823

CREDITORS

Amounts falling due within one year

18,493

12,291

NET CURRENT ASSETS

146,629

129,532

TOTAL ASSETS LESS CURRENT
LIABILITIES

146,629

129,532

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

146,529

129,432

SHAREHOLDERS' FUNDS

146,629

129,532

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

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

The directors acknowledge their 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 Board of Directors on 16 February 2016 and were signed on its behalf
by:

L N Fagan - Director

M A Kazi - 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).

Turnover

Turnover represents commissions and fees receivable, net of value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100

3.	ULTIMATE PARENT COMPANY

The company's ultimate parent company is Civvals Limited.

Civvals Financial Services Limited - Limited company - abbreviated - 11.9

Civvals Financial Services Limited - Limited company - abbreviated - 11.9