Abbreviated Company Accounts - COMFORT LODGE SERVICES (UK) LIMITED

COMFORT LODGE SERVICES (UK) LIMITED - Company Information

08839717 COMFORT LODGE SERVICES (UK) LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 08839717 2015-02-01 2016-01-31 08839717 2016-01-31 08839717 2015-01-31 08839717 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08839717 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08839717

COMFORT LODGE SERVICES (UK) LIMITED

Abbreviated Accounts

31 January 2016

COMFORT LODGE SERVICES (UK) LIMITED Registered Number 08839717

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	53,218	56,699
		53,218	56,699
Current assets
Debtors		2,419	-
Cash at bank and in hand		89,657	20,316
		92,076	20,316
Creditors: amounts falling due within one year		(102,985)	(74,189)
Net current assets (liabilities)		(10,909)	(53,873)
Total assets less current liabilities		42,309	2,826
Total net assets (liabilities)		42,309	2,826
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		42,307	2,824
Shareholders' funds		42,309	2,826

For the year ending 31 January 2016 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 28 May 2016

And signed on their behalf by:
OSAGIE OTOBO-AKPUADA, Director

COMFORT LODGE SERVICES (UK) LIMITED Registered Number 08839717

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 February 2015	61,049
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	61,049
Depreciation
At 1 February 2015	4,350
Charge for the year	3,481
On disposals	-
At 31 January 2016	7,831
Net book values
At 31 January 2016	53,218
At 31 January 2015	56,699

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2