Company Accountancy Services Ltd

COMPANY ACCOUNTANCY SERVICES LTD. - Company Information

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Registered number: 04893634

Abbreviated accounts

For The Year Ended 31 March 2016

Fewston Business Services Ltd

1 Foundry Yard

New Row

Boroughbridge

York

YO51 9AX

Company Accountancy Services Ltd

Company No. 04893634

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		500		500
Cash at bank and in hand		1,019		1,136

		1,519		1,636
Creditors: Amounts Falling Due Within One Year		(1,384)		(1,604)

NET CURRENT ASSETS (LIABILITIES)			135		32

TOTAL ASSETS LESS CURRENT LIABILITIES			135		32

NET ASSETS			135		32

CAPITAL AND RESERVES
Called up share capital	2		2		2
Profit and Loss Account			133		30

SHAREHOLDERS' FUNDS			135		32

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr H Smith

04/07/2016

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Company Accountancy Services Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of services supplied by the company.

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 April 2015	Amounts advanced	Amounts repaid	As at 31 March 2016
	£	£	£	£
Mr H Smith	500	-	-	500

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2016	2015
	£	£
Mr H Smith	3,650	4,800

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