Abbreviated Company Accounts - CONTRAST FINANCIAL CLAIMS LTD

Abbreviated Company Accounts - CONTRAST FINANCIAL CLAIMS LTD

CONTRAST FINANCIAL CLAIMS LTD - Company Information

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Registered Number 06486075

CONTRAST FINANCIAL CLAIMS LTD

Abbreviated Accounts

31 January 2014

CONTRAST FINANCIAL CLAIMS LTD Registered Number 06486075

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 151 201
151 201
Current assets
Debtors 48,373 21,888
Cash at bank and in hand 272 367
48,645 22,255
Creditors: amounts falling due within one year (18,631) (19,155)
Net current assets (liabilities) 30,014 3,100
Total assets less current liabilities 30,165 3,301
Provisions for liabilities (18,818) -
Total net assets (liabilities) 11,347 3,301
Capital and reserves
Called up share capital 100 100
Profit and loss account 11,247 3,201
Shareholders' funds 11,347 3,301
  • For the year ending 31 January 2014 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 30 October 2014

And signed on their behalf by:
Mohammed Helal, Director

CONTRAST FINANCIAL CLAIMS LTD Registered Number 06486075

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 February 2013 450
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 450
Depreciation
At 1 February 2013 249
Charge for the year 50
On disposals -
At 31 January 2014 299
Net book values
At 31 January 2014 151
At 31 January 2013 201