Abbreviated Company Accounts - C P BUSINESS SERVICES LTD

Abbreviated Company Accounts - C P BUSINESS SERVICES LTD

C P BUSINESS SERVICES LTD - Company Information

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Registered Number 04431249

C P BUSINESS SERVICES LTD

Abbreviated Accounts

31 May 2015

C P BUSINESS SERVICES LTD Registered Number 04431249

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - 100,000
- 100,000
Current assets
Debtors 55,907 73,455
Cash at bank and in hand 4,470 7,881
60,377 81,336
Creditors: amounts falling due within one year (32,125) (127,326)
Net current assets (liabilities) 28,252 (45,990)
Total assets less current liabilities 28,252 54,010
Total net assets (liabilities) 28,252 54,010
Capital and reserves
Called up share capital 200 200
Profit and loss account 28,052 53,810
Shareholders' funds 28,252 54,010
  • For the year ending 31 May 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 29 February 2016

And signed on their behalf by:
Robert James Pritchard, Director

C P BUSINESS SERVICES LTD Registered Number 04431249

Notes to the Abbreviated Accounts for the period ended 31 May 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 invoice value, excluding value added tax, of sales made during the year.

2Intangible fixed assets
£
Cost
At 1 June 2014 100,000
Additions -
Disposals (100,000)
Revaluations -
Transfers -
At 31 May 2015 0
Amortisation
At 1 June 2014 -
Charge for the year -
On disposals -
At 31 May 2015 -
Net book values
At 31 May 2015 0
At 31 May 2014 100,000