Abbreviated Company Accounts - CIO PLUS LIMITED

Abbreviated Company Accounts - CIO PLUS LIMITED

CIO PLUS LIMITED - Company Information

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Registered Number 05270645

CIO PLUS LIMITED

Abbreviated Accounts

31 October 2015

CIO PLUS LIMITED Registered Number 05270645

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 42 55
42 55
Current assets
Debtors 106,453 231,493
Cash at bank and in hand 214,925 72,729
321,378 304,222
Creditors: amounts falling due within one year (167,013) (191,897)
Net current assets (liabilities) 154,365 112,325
Total assets less current liabilities 154,407 112,380
Creditors: amounts falling due after more than one year (10,571) (1,107)
Total net assets (liabilities) 143,836 111,273
Capital and reserves
Called up share capital 100 100
Profit and loss account 143,736 111,173
Shareholders' funds 143,836 111,273
  • 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 29 July 2016

And signed on their behalf by:
J Bearney, Director

CIO PLUS LIMITED Registered Number 05270645

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

2Tangible fixed assets
£
Cost
At 1 November 2014 1,203
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 1,203
Depreciation
At 1 November 2014 1,148
Charge for the year 13
On disposals -
At 31 October 2015 1,161
Net book values
At 31 October 2015 42
At 31 October 2014 55