Abbreviated Company Accounts - CONTENT FACILITIES MANAGEMENT LIMITED

Abbreviated Company Accounts - CONTENT FACILITIES MANAGEMENT LIMITED

CONTENT FACILITIES MANAGEMENT LIMITED - Company Information

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Registered Number 04527993

CONTENT FACILITIES MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2014

CONTENT FACILITIES MANAGEMENT LIMITED Registered Number 04527993

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 111 423
111 423
Current assets
Debtors 23,100 630
Cash at bank and in hand 152,047 152,186
175,147 152,816
Creditors: amounts falling due within one year (34,142) (24,104)
Net current assets (liabilities) 141,005 128,712
Total assets less current liabilities 141,116 129,135
Total net assets (liabilities) 141,116 129,135
Capital and reserves
Called up share capital 100 100
Profit and loss account 141,016 129,035
Shareholders' funds 141,116 129,135
  • For the year ending 31 March 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 17 December 2014

And signed on their behalf by:
David Hewertson, Director

CONTENT FACILITIES MANAGEMENT LIMITED Registered Number 04527993

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 total invoice value, exlcuding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 April 2013 4,160
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 4,160
Depreciation
At 1 April 2013 3,737
Charge for the year 312
On disposals -
At 31 March 2014 4,049
Net book values
At 31 March 2014 111
At 31 March 2013 423