Accounts filed on 29-02-2016


trueCalran Services Limited030808982016-02-2919927519927520027520027510001000200275200275200275200275-60725-607256072560725261000261000261000261000Basis of accounting The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). Consolidation In the opinion of the director, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts. Financial Instruments Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. 261000261000261000261000Ordinary1000110001000Ordinary1100010001000Controlling interest and related party transactions The company was under the control of N J Brook throughout the current and previous year. N J Brook is the managing director and majority shareholder. During the year total dividends of £55,000 (2015 £48,000) were paid to N J Brook and L Brook.2016-07-25N J Brooktruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureCalran Services Limited2015-03-012016-02-29Calran Services Limited2014-03-012015-02-28Calran Services Limited2014-02-28Calran Services Limited2015-02-28Calran Services Limited2015-02-28Calran Services Limited2016-02-29 2016-09-08