Abbreviated Company Accounts - COMBINED FUNDS LIMITED

COMBINED FUNDS LIMITED - Company Information

01591120 COMBINED FUNDS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 01591120 2015-01-01 2015-12-31 01591120 2015-12-31 01591120 2014-12-31 01591120 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 01591120 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 iso4217:GBP shares

Registered Number 01591120

COMBINED FUNDS LIMITED

Abbreviated Accounts

31 December 2015

COMBINED FUNDS LIMITED Registered Number 01591120

Abbreviated Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Current assets
Debtors	4,098,157	4,055,730
Cash at bank and in hand	4,175,573	2,130,363
	8,273,730	6,186,093
Creditors: amounts falling due within one year	(2,005,000)	(22,500)
Net current assets (liabilities)	6,268,730	6,163,593
Total assets less current liabilities	6,268,730	6,163,593
Total net assets (liabilities)	6,268,730	6,163,593
Reserves
Income and expenditure account	6,268,730	6,163,593
Members' funds	6,268,730	6,163,593

For the year ending 31 December 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 11 May 2016

And signed on their behalf by:
E Stolzberg, Director

COMBINED FUNDS LIMITED Registered Number 01591120

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Transactions with directors

Name of director receiving advance or credit:	E Stolzberg
Description of the transaction:	Loan to company
Balance at 1 January 2015:	-
Advances or credits made:	£ 2,000,000
Advances or credits repaid:	£ 10,000
Balance at 31 December 2015:	£ 1,990,000