Micro-entity Accounts - CALMONT PROJECT SERVICES LTD

Micro-entity Accounts - CALMONT PROJECT SERVICES LTD

CALMONT PROJECT SERVICES LTD - Company Information

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Registered Number 05686477

CALMONT PROJECT SERVICES LTD

Micro-entity Accounts

31 March 2016

CALMONT PROJECT SERVICES LTD Registered Number 05686477

Micro-entity Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets - -
Current assets
Stocks - -
Debtors 257,144 103,191
Investments - -
Cash at bank and in hand 80,739 98,386
337,883 201,577
Prepayments and accrued income - -
Creditors: amounts falling due within one year (363,298) (209,023)
Net current assets (liabilities) (25,415) (7,446)
Total assets less current liabilities (25,415) (7,446)
Creditors: amounts falling due after more than one year - 0
Provisions for liabilities - 0
Accruals and deferred income - 0
Total net assets (liabilities) (25,415) (7,446)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (25,515) (7,546)
Shareholders' funds (25,415) (7,446)
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 November 2016

And signed on their behalf by:
D J Myddleton, Director