Company Restoration Services Limited - Period Ending 2017-05-31
Company Restoration Services Limited - Period Ending 2017-05-31
Period from 24 May 2016 to
Registration number:
Company Restoration Services Limited
Contents
|
Balance Sheet |
|
|
Notes to the Financial Statements |
Company Restoration Services Limited
Balance Sheet
31 May 2017
|
Note |
2017 |
|
|
Current assets |
||
|
Cash at bank and in hand |
|
|
|
Creditors: Amounts falling due within one year |
( |
|
|
Net liabilities |
( |
|
|
Capital and reserves |
||
|
Called up share capital |
|
|
|
Profit and loss account |
( |
|
|
Total equity |
( |
|
Page 1 |
Company Restoration Services Limited
Balance Sheet
31 May 2017
For the financial period ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
.........................................
M W Machan
Director
Company Registration Number: 10197370
|
Page 2 |
Company Restoration Services Limited
Notes to the Financial Statements
Period from 24 May 2016 to 31 May 2017
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
|
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Change in basis of accounting
The company's financial statements have been prepared in accordance with FRS102 - the Financial Reporting Standard applicable in the UK and Republic of Ireland.
|
Page 3 |
Company Restoration Services Limited
Notes to the Financial Statements
Period from 24 May 2016 to 31 May 2017
Financial instruments
Classification
• Cash and bank balances.
All financial instruments are classified as basic.
Recognition and measurement
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.
Instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.
|
Creditors |
Creditors: amounts falling due within one year
|
31 May 2017 |
|
|
Due within one year |
|
|
Other creditors |
|
|
Accrued expenses |
|
|
|
|
Share capital |
Allotted, called up and fully paid shares
|
2017 |
||
|
No. |
£ |
|
|
|
|
4 |
|
Page 4 |