Abbreviated Company Accounts - CMS SOCIAL CARE LIMITED

Abbreviated Company Accounts - CMS SOCIAL CARE LIMITED

CMS SOCIAL CARE LIMITED - Company Information

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Registered Number 08625534

CMS SOCIAL CARE LIMITED

Abbreviated Accounts

31 July 2015

CMS SOCIAL CARE LIMITED Registered Number 08625534

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,355 -
3,355 -
Current assets
Debtors 33,534 3,474
Cash at bank and in hand 4,750 59
38,284 3,533
Creditors: amounts falling due within one year (8,741) (3,485)
Net current assets (liabilities) 29,543 48
Total assets less current liabilities 32,898 48
Total net assets (liabilities) 32,898 48
Capital and reserves
Called up share capital 1 1
Profit and loss account 32,897 47
Shareholders' funds 32,898 48
  • For the year ending 31 July 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 31 May 2016

And signed on their behalf by:
C Sharp, Director

CMS SOCIAL CARE LIMITED Registered Number 08625534

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

2Tangible fixed assets
£
Cost
At 1 August 2014 -
Additions 4,473
Disposals -
Revaluations -
Transfers -
At 31 July 2015 4,473
Depreciation
At 1 August 2014 -
Charge for the year 1,118
On disposals -
At 31 July 2015 1,118
Net book values
At 31 July 2015 3,355
At 31 July 2014 -