Accounts Submission

COMPREHENSIVE BUSINESS MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 05727274 Board of Directors 1.10.16 30.9.17 30.9.17 false iso4217:GBP xbrli:pure 05727274 2015-10-01 2016-09-30 05727274 2017-09-30 05727274 2016-10-01 2017-09-30 05727274 2016-09-30 05727274 countries:EnglandWales 2016-10-01 2017-09-30 05727274 curr:PoundSterling 2016-10-01 2017-09-30 05727274 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 05727274 uk-bus:FRS102 2016-10-01 2017-09-30 05727274 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 05727274 uk-bus:FullAccounts 2016-10-01 2017-09-30 05727274 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 05727274 uk-bus:Director1 2016-10-01 2017-09-30 05727274 uk-bus:Director1 2016-10-01 05727274 uk-bus:Director1 2017-09-30 05727274 uk-bus:Director2 2016-10-01 2017-09-30 05727274 uk-bus:Director2 2016-10-01 05727274 uk-bus:Director2 2017-09-30 05727274 uk-bus:CompanySecretary1 2016-10-01 2017-09-30 05727274 core:AfterOneYear 2017-09-30 05727274 core:AfterOneYear 2016-09-30 05727274 core:WithinOneYear 2017-09-30 05727274 core:WithinOneYear 2016-09-30 05727274 core:WithinOneYear 2016-10-01 2017-09-30 05727274 core:AfterOneYear 2017-09-30 05727274 core:AfterOneYear 2016-09-30 05727274 core:AfterOneYear 2016-10-01 2017-09-30 05727274 core:ShareCapital 2017-09-30 05727274 core:ShareCapital 2016-09-30 05727274 core:RevaluationReserve 2017-09-30 05727274 core:RevaluationReserve 2016-09-30 05727274 core:RetainedEarningsAccumulatedLosses 2017-09-30 05727274 core:RetainedEarningsAccumulatedLosses 2016-09-30 05727274 1 2016-10-01 2017-09-30 05727274 core:LandBuildings 2016-10-01 2017-09-30 05727274 core:LandBuildings 2017-09-30 05727274 core:LandBuildings 2015-10-01 2016-09-30 05727274 core:LandBuildings 2016-09-30 05727274 core:PlantMachinery 2016-10-01 2017-09-30 05727274 core:PlantMachinery 2017-09-30 05727274 core:PlantMachinery 2015-10-01 2016-09-30 05727274 core:PlantMachinery 2016-09-30 05727274 core:FurnitureFittingsToolsEquipment 2016-10-01 2017-09-30 05727274 core:FurnitureFittingsToolsEquipment 2017-09-30 05727274 core:FurnitureFittingsToolsEquipment 2015-10-01 2016-09-30 05727274 core:FurnitureFittingsToolsEquipment 2016-09-30 05727274 core:OfficeEquipment 2016-10-01 2017-09-30 05727274 core:OfficeEquipment 2017-09-30 05727274 core:OfficeEquipment 2015-10-01 2016-09-30 05727274 core:OfficeEquipment 2016-09-30 05727274 core:Vehicles 2016-10-01 2017-09-30 05727274 core:Vehicles 2017-09-30 05727274 core:Vehicles 2015-10-01 2016-09-30 05727274 core:Vehicles 2016-09-30 05727274 core:NetGoodwill 2016-10-01 2017-09-30 05727274 core:NetGoodwill 2017-09-30 05727274 core:NetGoodwill 2015-10-01 2016-09-30 05727274 core:NetGoodwill 2016-09-30 05727274 core:IntangibleAssetsOtherThanGoodwill 2016-10-01 2017-09-30 05727274 core:IntangibleAssetsOtherThanGoodwill 2017-09-30 05727274 core:IntangibleAssetsOtherThanGoodwill 2015-10-01 2016-09-30 05727274 core:IntangibleAssetsOtherThanGoodwill 2016-09-30

Company Registration Number:
05727274 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

Balance sheet

As at 30 September 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	3	170	213
Total fixed assets:		170	213
Current assets
Cash at bank and in hand:		34,352	35,517
Total current assets:		34,352	35,517
Creditors: amounts falling due within one year:	4	( 12,968 )	( 12,263 )
Net current assets (liabilities):		21,384	23,254
Total assets less current liabilities:		21,554	23,467
Total net assets (liabilities):		21,554	23,467

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	21,454	23,367
Shareholders funds:	21,554	23,467

For the year ending 30 September 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 October 2017
And Signed On Behalf Of The Board By:

Name: Charles Brooks
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Dividends

	2017 £	2016 £
Dividends paid	44,000	40,000

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 October 2016	213	213
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2017	213	213
Depreciation
At 01 October 2016	-	-
Charge for year	43	43
On disposals	-	-
Other adjustments	-	-
At 30 September 2017	43	43
Net book value
At 30 September 2017	170	170
At 30 September 2016	213	213

Notes to the Financial Statements

for the Period Ended 30 September 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Taxation and social security	12,190	10,223
Other creditors	778	2,040
Total	12,968	12,263

Director:		Charles Brooks
		Marc C Brooks


Secretary:		Charles Brooks


Registered office:		Nene House 4 Rushmills Northampton England NN4 7YB


Company Registration Number:		05727274 (England and Wales)

Accounts Submission