Conclusive Services Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07330344 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 31 July 2015

for

Conclusive Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Ulrich

SECRETARY:

REGISTERED OFFICE:

Second Floor

4-5 Gough Square

London

EC4A 3DE

REGISTERED NUMBER:

07330344 (England and Wales)

ACCOUNTANTS:

Gower Accountancy

Chartered Certified Accountants

Second Floor

4-5 Gough Square

London

EC4A 3DE

FIXED ASSETS

Investments

2

5,280

CURRENT ASSETS

Debtors

3

184,394

Cash at bank

39,507

223,901

CREDITORS

Amounts falling due within one year

(218,244

)

NET CURRENT ASSETS

5,657

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,937

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

10,935

SHAREHOLDERS' FUNDS

10,937

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

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

The director acknowledges his 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 director on 29 April 2016 and were signed by:

M Ulrich - 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 net invoiced sales of goods, excluding 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.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

Additions

5,280

At 31 July 2015

5,280

NET BOOK VALUE

At 31 July 2015

5,280

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Hranus SRO

Country of incorporation: Czech Republic

Nature of business:

%

Class of shares:

holding

Ordinary

100.00

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 88,626

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

1

2

Conclusive Services Ltd - Limited company - abbreviated - 11.9

Conclusive Services Ltd - Limited company - abbreviated - 11.9