Abbreviated Company Accounts - COMPONENT MOULDERS LIMITED

COMPONENT MOULDERS LIMITED - Company Information

Registered Number 00934586

COMPONENT MOULDERS LIMITED

Abbreviated Accounts

31 October 2015

COMPONENT MOULDERS LIMITED Registered Number 00934586

Abbreviated Balance Sheet as at 31 October 2015

	2015	2014
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	55,000	55,000
Investments	-	-
Cash at bank and in hand	-	-
	55,000	55,000
Prepayments and accrued income	-	-
Net current assets (liabilities)	55,000	55,000
Total assets less current liabilities	55,000	55,000
Total net assets (liabilities)	55,000	55,000
Capital and reserves
Called up share capital	30,000	30,000
Other reserves	25,000	25,000
Shareholders' funds	55,000	55,000

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 20 July 2016

And signed on their behalf by:
Paul Mason, Director

COMPONENT MOULDERS LIMITED Registered Number 00934586

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

1Accounting Policies

Other accounting policies
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31st October 2015. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.