Comfort Caring Ventures Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08195034

Abbreviated Accounts for the Year Ended 31 August 2016

for

Comfort Caring Ventures Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs B Oguntona

SECRETARY:

REGISTERED OFFICE:

803 Dagenham Road

Dagenham

RM10 7UP

REGISTERED NUMBER:

08195034

ACCOUNTANTS:

MSR Medic Accountancy Ltd

MSR House

329 Ley Street

Ilford

Essex

IG1 4AA

CURRENT ASSETS

Cash at bank and in hand

4,860

2,749

CREDITORS

Amounts falling due within one year

4,317

2,672

NET CURRENT ASSETS

543

77

TOTAL ASSETS LESS CURRENT
LIABILITIES

543

77

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

542

76

SHAREHOLDERS' FUNDS

543

77

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 May 2017 and were signed by:

Mrs B Oguntona - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

1

Ordinary shares

1