Officium Coactor Liberalis (Enforcement) Ltd,Ltd - Accounts

Officium Coactor Liberalis (Enforcement) Ltd,Ltd - Accounts

OFFICIUM COACTOR LIBERALIS (ENFORCEMENT) LTD - Company Information

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2015-04-01 true false Private Limited Company 05798646 2016-03-31 05798646 2015-04-01 2016-03-31 05798646 2015-03-31 05798646 2014-04-01 2015-03-31 05798646 uk-bus:Director1 2015-04-01 2016-03-31 05798646 uk-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP
Draft
Officium Coactor Liberalis (Enforcement) Ltd
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05798646
2
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Contents Page
Officium Coactor Liberalis (Enforcement) Ltd
For the year ended 31 March 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
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Officium Coactor Liberalis (Enforcement) Ltd
Accountants' Report
For the year ended 31 March 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 March 2016 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Vickers Reynolds & Co (Lye) Ltd
'The Stables'
Dudley road
Lye, Stourbridge
West Midlands
DY9 8EL
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Abbreviated Balance Sheet
Officium Coactor Liberalis (Enforcement) Ltd
As at 31 March 2016
05798646
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
3,000
3,000
3,000
3,000
Current assets
Debtors
4,700
6,200
Cash at bank and in hand
8,044
1,311
14,244
6,011
Creditors: amounts falling due within one year
(17,900)
(26,130)
(11,889)
(11,886)
Net current liabilities
Total assets less current liabilities
(8,886)
(8,889)
(8,886)
Net liabilities
(8,889)
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
(8,986)
(8,989)
(8,886)
(8,889)
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 24 April 2017
David Mason Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Officium Coactor Liberalis (Enforcement) Ltd
For the year ended 31 March 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
3,000
At 01 April 2015
At 31 March 2016
3,000
Net book values
At 31 March 2016
3,000
3,000
At 31 March 2015
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Notes to the Abbreviated Financial Statements
Officium Coactor Liberalis (Enforcement) Ltd
For the year ended 31 March 2016
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
100 Class A shares of £1.00 each
100
100
100
100
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