Abbreviated Company Accounts - COMMERCIAL INSURANCE SERVICES DIRECT LTD

COMMERCIAL INSURANCE SERVICES DIRECT LTD - Company Information

NI064825 COMMERCIAL INSURANCE SERVICES DIRECT LTD 2014-04-30 false 2013-05-01 2014-04-30 true NI064825 2013-05-01 2014-04-30 NI064825 2014-04-30 NI064825 2013-04-30 NI064825 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 NI064825 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number NI064825

COMMERCIAL INSURANCE SERVICES DIRECT LTD

Abbreviated Accounts

30 April 2014

COMMERCIAL INSURANCE SERVICES DIRECT LTD Registered Number NI064825

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	2,003,400	2,003,400
		2,003,400	2,003,400
Current assets
Debtors		40	40
		40	40
Creditors: amounts falling due within one year		(2,003,400)	(2,003,400)
Net current assets (liabilities)		(2,003,360)	(2,003,360)
Total assets less current liabilities		40	40
Total net assets (liabilities)		40	40
Capital and reserves
Called up share capital	3	40	40
Shareholders' funds		40	40

For the year ending 30 April 2014 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 14 October 2014

And signed on their behalf by:
Elizabeth Mullan, Director
Seamus Mullan, Director

COMMERCIAL INSURANCE SERVICES DIRECT LTD Registered Number NI064825

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Other accounting policies
Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

Group accounts
The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.

2Fixed assets Investments
Investment in subsidiary undertaking:

Cost at 1st May 2013 & 30th April 2014 £2,003,400
NBV at 1st May 2013 & 30th April 2014 £2,003,400

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
40 Ordinary shares of £1 each	40	40