Abbreviated Company Accounts - CALEDONIAN INSOLVENCY SERVICES LTD

Abbreviated Company Accounts - CALEDONIAN INSOLVENCY SERVICES LTD


Registered Number SC404660

CALEDONIAN INSOLVENCY SERVICES LTD

Abbreviated Accounts

30 September 2015

CALEDONIAN INSOLVENCY SERVICES LTD Registered Number SC404660

Abbreviated Balance Sheet as at 30 September 2015

Notes 30/09/2015 31/10/2014
£ £
Current assets
Debtors 840,769 1,455,471
Cash at bank and in hand 59,388 1,217
900,157 1,456,688
Creditors: amounts falling due within one year (765,427) (1,320,197)
Net current assets (liabilities) 134,730 136,491
Total assets less current liabilities 134,730 136,491
Total net assets (liabilities) 134,730 136,491
Capital and reserves
Called up share capital 1 1
Profit and loss account 134,729 136,490
Shareholders' funds 134,730 136,491
  • For the year ending 30 September 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 12 May 2016

And signed on their behalf by:
K Vernon, Director

CALEDONIAN INSOLVENCY SERVICES LTD Registered Number SC404660

Notes to the Abbreviated Accounts for the period ended 30 September 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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise staed).

Turnover policy
Turnover represents licence fee income invoiced to third parties, exclusive of Value Added Tax, accounted for on an accruals basis.