Abbreviated Company Accounts - COMMERCIAL OFFICE SOLUTIONS LIMITED

COMMERCIAL OFFICE SOLUTIONS LIMITED - Company Information

01520558 COMMERCIAL OFFICE SOLUTIONS LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 01520558 2012-11-01 2013-10-31 01520558 2013-10-31 01520558 2012-10-31 01520558 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 01520558 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 01520558

COMMERCIAL OFFICE SOLUTIONS LIMITED

Abbreviated Accounts

31 October 2013

COMMERCIAL OFFICE SOLUTIONS LIMITED Registered Number 01520558

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Current assets
Stocks		8,547	9,894
Debtors		14,906	15,579
Cash at bank and in hand		-	1,499
		23,453	26,972
Creditors: amounts falling due within one year		(25,811)	(22,581)
Net current assets (liabilities)		(2,358)	4,391
Total assets less current liabilities		(2,358)	4,391
Total net assets (liabilities)		(2,358)	4,391
Capital and reserves
Called up share capital	2	10	10
Profit and loss account		(2,368)	4,381
Shareholders' funds		(2,358)	4,391

For the year ending 31 October 2013 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 30 July 2014

And signed on their behalf by:
J H Chandler, Director

COMMERCIAL OFFICE SOLUTIONS LIMITED Registered Number 01520558

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discount, of goods provided to customers and work carried out in respect of the services provided to customers.

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
10 Ordinary shares of £1 each	10	10