Abbreviated Company Accounts - FORM COMMUNAL MAINTENANCE LIMITED

Abbreviated Company Accounts - FORM COMMUNAL MAINTENANCE LIMITED

FORM COMMUNAL MAINTENANCE LIMITED - Company Information

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Registered Number 06366932

FORM COMMUNAL MAINTENANCE LIMITED

Abbreviated Accounts

30 September 2015

FORM COMMUNAL MAINTENANCE LIMITED Registered Number 06366932

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 64,252 33,180
64,252 33,180
Current assets
Stocks 2,500 1,438
Debtors 200,330 474,975
Cash at bank and in hand 47,423 51,520
250,253 527,933
Creditors: amounts falling due within one year (137,907) (88,379)
Net current assets (liabilities) 112,346 439,554
Total assets less current liabilities 176,598 472,734
Total net assets (liabilities) 176,598 472,734
Capital and reserves
Called up share capital 100 100
Profit and loss account 176,498 472,634
Shareholders' funds 176,598 472,734
  • 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 17 June 2016

And signed on their behalf by:
Nick Mould, Director

FORM COMMUNAL MAINTENANCE LIMITED Registered Number 06366932

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 October 2014 73,926
Additions 47,660
Disposals (13,608)
Revaluations -
Transfers -
At 30 September 2015 107,978
Depreciation
At 1 October 2014 40,746
Charge for the year 12,382
On disposals (9,402)
At 30 September 2015 43,726
Net book values
At 30 September 2015 64,252
At 30 September 2014 33,180