Abbreviated Company Accounts - CONTENT CALENDR LIMITED

Abbreviated Company Accounts - CONTENT CALENDR LIMITED


Registered Number 09247156

CONTENT CALENDR LIMITED

Abbreviated Accounts

31 October 2015

CONTENT CALENDR LIMITED Registered Number 09247156

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015
£
Current assets
Debtors 6,180
Cash at bank and in hand 101,443
107,623
Creditors: amounts falling due within one year (4,661)
Net current assets (liabilities) 102,962
Total assets less current liabilities 102,962
Total net assets (liabilities) 102,962
Capital and reserves
Called up share capital 2 200
Share premium account 150,000
Profit and loss account (47,238)
Shareholders' funds 102,962
  • 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 8 April 2016

And signed on their behalf by:
Alex Packham, Director

CONTENT CALENDR LIMITED Registered Number 09247156

Notes to the Abbreviated Accounts for the period ended 31 October 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
118,000 A Ordinary shares of £0.001 each 118
82,000 B Ordinary shares of £0.001 each 82