Abbreviated Company Accounts - CLAREMONT BUSINESS SERVICES LIMITED

Abbreviated Company Accounts - CLAREMONT BUSINESS SERVICES LIMITED

CLAREMONT BUSINESS SERVICES LIMITED - Company Information

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Registered Number 04108138

CLAREMONT BUSINESS SERVICES LIMITED

Abbreviated Accounts

30 November 2015

CLAREMONT BUSINESS SERVICES LIMITED Registered Number 04108138

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 12,738 12,690
Cash at bank and in hand 51,080 42,591
63,818 55,281
Creditors: amounts falling due within one year (17,867) (22,284)
Net current assets (liabilities) 45,951 32,997
Total assets less current liabilities 45,952 32,998
Total net assets (liabilities) 45,952 32,998
Capital and reserves
Called up share capital 100 100
Profit and loss account 45,852 32,898
Shareholders' funds 45,952 32,998
  • For the year ending 30 November 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 28 July 2016

And signed on their behalf by:
MISS P PETERS, Director

CLAREMONT BUSINESS SERVICES LIMITED Registered Number 04108138

Notes to the Abbreviated Accounts for the period ended 30 November 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
In the normal course of business

Tangible assets depreciation policy
15% on equipment reducing balance method

2Tangible fixed assets
£
Cost
At 1 December 2014 9,171
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 9,171
Depreciation
At 1 December 2014 9,170
Charge for the year -
On disposals -
At 30 November 2015 9,170
Net book values
At 30 November 2015 1
At 30 November 2014 1