CEMENTERS LIMITED - Abbreviated accounts

CEMENTERS LIMITED - Abbreviated accounts


Registered number
04589277
CEMENTERS LIMITED
Abbreviated Accounts
30 November 2016
CEMENTERS LIMITED
Registered number: 04589277
Abbreviated Balance Sheet
as at 30 November 2016
Notes 2016 2015
£ £
Current assets
Debtors 20,899 16,601
Cash at bank and in hand 9,832 13,323
30,731 29,924
Creditors: amounts falling due within one year (30,620) (27,176)
Net current assets 111 2,748
Net assets 111 2,748
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 109 2,746
Shareholders' funds 111 2,748
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
P M Patel
Director
Approved by the board on 30 August 2017
CEMENTERS LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 November 2016
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 2 2
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each - 2
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