Abbreviated Company Accounts - CUSTOMATE EUROPE LIMITED

Abbreviated Company Accounts - CUSTOMATE EUROPE LIMITED

CUSTOMATE EUROPE LIMITED - Company Information

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Registered Number 09674088

CUSTOMATE EUROPE LIMITED

Abbreviated Accounts

31 August 2016

CUSTOMATE EUROPE LIMITED Registered Number 09674088

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016
£
Fixed assets
Tangible assets 2 38,230
38,230
Current assets
Stocks 2,636
Debtors 199,442
Cash at bank and in hand 531
202,609
Creditors: amounts falling due within one year (162,333)
Net current assets (liabilities) 40,276
Total assets less current liabilities 78,506
Creditors: amounts falling due after more than one year (28,875)
Provisions for liabilities (7,646)
Total net assets (liabilities) 41,985
Capital and reserves
Called up share capital 100
Profit and loss account 41,885
Shareholders' funds 41,985
  • For the year ending 31 August 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 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 22 March 2017

And signed on their behalf by:
A J Parkinson, Director

CUSTOMATE EUROPE LIMITED Registered Number 09674088

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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
Additions 50,591
Disposals (5,500)
Revaluations -
Transfers -
At 31 August 2016 45,091
Depreciation
Charge for the year 6,861
On disposals -
At 31 August 2016 6,861
Net book values
At 31 August 2016 38,230