ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

CRATUS REGIONAL LIMITED - Company Information

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07764735 2015-02-01 false true 2016-01-312016-01-31 07764735 2015-02-01 2016-01-31 07764735 2016-01-31 07764735 2015-01-31 07764735 c:OrdinaryShareClass1 2016-01-31 07764735 c:OrdinaryShareClass1 2015-01-31 07764735 c:OrdinaryShareClass1 2015-02-01 2016-01-31 07764735 c:Director3 2015-02-01 2016-01-31 xbrli:shares iso4217:GBP

Registered number: 07764735









MIDDLEMARCH COMMUNICATIONS LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016
 
MIDDLEMARCH COMMUNICATIONS LIMITED
REGISTERED NUMBER: 07764735

ABBREVIATED BALANCE SHEET
AS AT 31 JANUARY 2016

2016
2015
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
58,577
62,919

 
Cash at bank

2,100
7,049







 
60,677
69,968
 
CREDITORS: amounts falling due within one year
(57,703)
(66,613)
 
NET CURRENT ASSETS


2,974

3,355
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 2,974

 3,355
  
CAPITAL AND RESERVES

 
Called up share capital
2
100
100
 
Profit and loss account
2,874
3,255
 
SHAREHOLDERS' FUNDS
 

 2,974

 3,355


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 January 2016 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 28 January 2017.





N Kilby
Director

The notes on page 2 form part of these financial statements.

Page 1
 
MIDDLEMARCH COMMUNICATIONS LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax and trade discounts.


2.SHARE CAPITAL
        2016
        2015
        £

        £

Allotted, called up and fully paid



100 ordinary shares of £1 each
 100
 100

Page 2