Company Accountancy Services Ltd

Company Accountancy Services Ltd

COMPANY ACCOUNTANCY SERVICES LTD. - Company Information

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Acorah Software Products - Accounts Production 5.4.119 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 04893634 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04893634 2016-03-31 04893634 2017-03-31 04893634 2016-04-01 2017-03-31 04893634 frs-core:CurrentFinancialInstruments 2017-03-31 04893634 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 04893634 frs-core:Non-currentFinancialInstruments 2017-03-31 04893634 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 04893634 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 04893634 frs-core:CurrentFinancialInstruments 2017-03-31 04893634 frs-core:AfterOneYear 2016-04-01 2017-03-31 04893634 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 04893634 frs-core:BetweenOneFiveYears 2017-03-31 04893634 frs-core:ComputerEquipment 2017-03-31 04893634 frs-core:ComputerEquipment 2016-04-01 2017-03-31 04893634 frs-core:ComputerEquipment 2016-03-31 04893634 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Registered number: 04893634
Company Accountancy Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
FBS Accountants Ltd

21 Fewston Crescent
Harrogate
North Yorkshire
HG1 2BP
Company Accountancy Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3
Company Accountancy Services Ltd
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 04893634
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 452 500
Cash at bank and in hand 829 1,019
1,281 1,519
Creditors: Amounts Falling Due Within One Year (1,259 ) (1,384 )
NET CURRENT ASSETS (LIABILITIES) 22 135
TOTAL ASSETS LESS CURRENT LIABILITIES 22 135
NET ASSETS 22 135
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 20 133
SHAREHOLDERS' FUNDS 22 135
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr H Smith
08/06/2017

Page 1
Company Accountancy Services Ltd
Balance Sheet (continued)
As at 31 March 2017
The notes on page 3 form part of these financial statements.
Page 2
Company Accountancy Services Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of services supplied by the company.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.00 2 2 2
4. General Information
Company Accountancy Services Ltd Registered number 04893634 is a limited by shares company incorporated in England & Wales. The Registered Office is 86 Laverock Lane, Brighouse, West Yorkshire, HD6 2NP.
Page 3