Abbreviated Company Accounts - COMBINED DESIGN (UK) LTD

COMBINED DESIGN (UK) LTD - Company Information

08545943 COMBINED DESIGN (UK) LTD 2016-05-31 false 2015-06-01 2016-05-31 true 08545943 2015-06-01 2016-05-31 08545943 2016-05-31 08545943 2015-05-31 08545943 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 08545943 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 08545943

COMBINED DESIGN (UK) LTD

Abbreviated Accounts

31 May 2016

COMBINED DESIGN (UK) LTD Registered Number 08545943

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	651	702
		651	702
Current assets
Debtors		291	4,675
Cash at bank and in hand		936	268
		1,227	4,943
Creditors: amounts falling due within one year		(1,860)	(5,471)
Net current assets (liabilities)		(633)	(528)
Total assets less current liabilities		18	174
Total net assets (liabilities)		18	174
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		8	164
Shareholders' funds		18	174

For the year ending 31 May 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 25 July 2016

And signed on their behalf by:
Mr C Cox, Director

COMBINED DESIGN (UK) LTD Registered Number 08545943

Notes to the Abbreviated Accounts for the period ended 31 May 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.

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.

2Tangible fixed assets

	£
Cost
At 1 June 2015	992
Additions	110
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	1,102
Depreciation
At 1 June 2015	290
Charge for the year	161
On disposals	-
At 31 May 2016	451
Net book values
At 31 May 2016	651
At 31 May 2015	702

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

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10