CF Services Limited - Limited company - abbreviated - 11.9
CF Services Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 30 JUNE 2015 |
| FOR |
| CF SERVICES LIMITED |
| CF SERVICES LIMITED (REGISTERED NUMBER: SC170883) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 JUNE 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| CF SERVICES LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 JUNE 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BANKERS: |
| CF SERVICES LIMITED (REGISTERED NUMBER: SC170883) |
| ABBREVIATED BALANCE SHEET |
| 30 JUNE 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investment property | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
4 |
( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| CF SERVICES LIMITED (REGISTERED NUMBER: SC170883) |
| ABBREVIATED BALANCE SHEET - continued |
| 30 JUNE 2015 |
| The financial statements were approved by the Board of Directors on by: |
| CF SERVICES LIMITED (REGISTERED NUMBER: SC170883) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 JUNE 2015 |
| 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 net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
| market value is transferred to a revaluation reserve. |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| The tax expense represents the sum of the corporation tax and deferred tax charge for the year. |
| The tax currently payable is based on taxable profit for the year. The company's liability for current tax is |
| calculated using the tax rates that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax is measured on differences between the carrying amounts of assets and liabilities in the accounts |
| and the corresponding tax bases, as used in the computation of taxable profit. Deferred tax liabilities are |
| generally recognised for all temporary timing differences that have originated but not reversed by the balance |
| sheet date and are not recognised as permanent differences. Deferred tax assets are recognised to the extent that |
| it is probable that taxable profits will be available in the future. Deferred tax is calculated at the average tax |
| rates that are expected to apply in the periods in which the timing differences are expected to reverse, based on |
| tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax is |
| charged or credited in the profit and loss account, except when it relates to items charged or credited directly to |
| equity, in which case the deferred tax is also dealt with in equity. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| Leasing and hire purchase commitments |
| Assets held under finance leases or hire purchase contracts are capitalised under tangible fixed assets in the |
| balance sheet and depreciated over their useful economic lives. The capital element of the future payments is |
| treated as a liability and the interest element charged to the profit and loss account. |
| Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the |
| term of the agreement. |
| CF SERVICES LIMITED (REGISTERED NUMBER: SC170883) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 30 JUNE 2015 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2014 |
| and 30 June 2015 |
| DEPRECIATION |
| At 1 July 2014 |
| Charge for year |
| At 30 June 2015 |
| NET BOOK VALUE |
| At 30 June 2015 |
| At 30 June 2014 |
| 3. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| At 1 July 2014 |
| Disposals | ( |
) |
| At 30 June 2015 |
| NET BOOK VALUE |
| At 30 June 2015 |
| At 30 June 2014 |
| 4. | CREDITORS |
| Creditors include an amount of £ |
| They also include the following debts falling due in more than five years: |
| 2015 | 2014 |
| £ | £ |
| Repayable by instalments | - | 59,871 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| Ordinary A-J | £1 |
| 20,006 | 20,006 |