Abbreviated Company Accounts - CE LIFT MAINTENANCE LIMITED

CE LIFT MAINTENANCE LIMITED - Company Information

06999169 CE LIFT MAINTENANCE LIMITED 2016-08-28 false 2015-08-29 2016-08-28 true 06999169 2015-08-29 2016-08-28 06999169 2016-08-28 06999169 2015-08-28 06999169 uk-gaap-cd-bus:Director1 2015-08-29 2016-08-28 06999169 uk-gaap-cd-bus:Director2 2015-08-29 2016-08-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-29 2016-08-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-28 iso4217:GBP shares

Registered Number 06999169

CE LIFT MAINTENANCE LIMITED

Abbreviated Accounts

28 August 2016

CE LIFT MAINTENANCE LIMITED Registered Number 06999169

Abbreviated Balance Sheet as at 28 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,958	7,916
		3,958	7,916
Current assets
Stocks		18,150	-
Debtors		138,339	131,621
		156,489	131,621
Creditors: amounts falling due within one year		(178,518)	(224,780)
Net current assets (liabilities)		(22,029)	(93,159)
Total assets less current liabilities		(18,071)	(85,243)
Total net assets (liabilities)		(18,071)	(85,243)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(19,071)	(86,243)
Shareholders' funds		(18,071)	(85,243)

For the year ending 28 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 28 April 2017

And signed on their behalf by:
Mr D K Mann, Director

CE LIFT MAINTENANCE LIMITED Registered Number 06999169

Notes to the Abbreviated Accounts for the period ended 28 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2Tangible fixed assets

	£
Cost
At 29 August 2015	15,624
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 August 2016	15,624
Depreciation
At 29 August 2015	7,708
Charge for the year	3,958
On disposals	-
At 28 August 2016	11,666
Net book values
At 28 August 2016	3,958
At 28 August 2015	7,916

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000