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Total Accounting & Book-Keeping Services Limited
Abbreviated accounts
For The Year Ended 31 May 2016
Central Accounting Services (kent) Ltd
Abbreviated Balance Sheet
|
2016 |
2015 |
|
Notes |
£ |
£ |
£ |
£ |
CURRENT ASSETS |
Debtors |
|
9,090
|
|
8,859
|
|
Cash at bank and in hand |
|
701
|
|
8
|
|
|
|
|
|
|
|
|
9,791
|
|
8,867
|
|
Creditors: Amounts Falling Due Within One Year |
|
(4,469
)
|
|
(5,217
)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
5,322
|
|
3,650
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
5,322
|
|
3,650
|
|
|
|
|
|
|
NET ASSETS |
|
|
5,322
|
|
3,650
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
2
|
|
2
|
|
2
|
Profit and Loss Account |
|
|
5,320
|
|
3,648
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
5,322
|
|
3,650
|
|
|
|
|
|
|
For the year ending 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Notes to the Abbreviated Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.
Share Capital
|
Value |
Number |
2016 |
|
2015 |
Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
2
|
2
|
|
2
|
|
|
|
|
|
|
|
3.
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
4.
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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