Abbreviated Company Accounts - CHANGING RELATIONS LIMITED

Abbreviated Company Accounts - CHANGING RELATIONS LIMITED


Registered Number 08715299

CHANGING RELATIONS LIMITED

Abbreviated Accounts

31 October 2015

CHANGING RELATIONS LIMITED Registered Number 08715299

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 781 172
781 172
Current assets
Debtors 383 -
Cash at bank and in hand 13,169 10,253
13,552 10,253
Net current assets (liabilities) 13,552 10,253
Total assets less current liabilities 14,333 10,425
Creditors: amounts falling due after more than one year (14,263) (11,626)
Total net assets (liabilities) 70 (1,201)
Reserves
Other reserves 70 (1,201)
Members' funds 70 (1,201)
  • For the year ending 31 October 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 October 2015

And signed on their behalf by:
Lisa Davis, Director

CHANGING RELATIONS LIMITED Registered Number 08715299

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class Depreciation method and rate
Office Equipment Straight line - 25%

2Company limited by guarantee
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

3Tangible fixed assets
£
Cost
At 1 November 2014 203
Additions 855
Disposals -
Revaluations -
Transfers -
At 31 October 2015 1,058
Depreciation
At 1 November 2014 31
Charge for the year 246
On disposals -
At 31 October 2015 277
Net book values
At 31 October 2015 781
At 31 October 2014 172