Abbreviated Company Accounts - CAHILL COMPLIANCE & MANAGEMENT SERVICES LIMITED

CAHILL COMPLIANCE & MANAGEMENT SERVICES LIMITED - Company Information

Registered Number 04051296

CAHILL COMPLIANCE & MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

31 August 2016

CAHILL COMPLIANCE & MANAGEMENT SERVICES LIMITED Registered Number 04051296

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		10,500	6,552
Cash at bank and in hand		3,196	1,377
		13,696	7,929
Creditors: amounts falling due within one year		(9,452)	(5,350)
Net current assets (liabilities)		4,244	2,579
Total assets less current liabilities		4,245	2,580
Total net assets (liabilities)		4,245	2,580
Capital and reserves
Called up share capital		100	100
Profit and loss account		4,145	2,480
Shareholders' funds		4,245	2,580

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 8 May 2017

And signed on their behalf by:
A Cahill, Director

CAHILL COMPLIANCE & MANAGEMENT SERVICES LIMITED Registered Number 04051296

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 January 2015

Turnover policy
Turnover represents amounts received for goods and services including VAT

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment 33.33% on cost

2Tangible fixed assets

	£
Cost
At 1 September 2015	6,554
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	6,554
Depreciation
At 1 September 2015	6,553
Charge for the year	-
On disposals	-
At 31 August 2016	6,553
Net book values
At 31 August 2016	1
At 31 August 2015	1