CNCOM Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07403559 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2013

for

CNCOM Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Fowler

SECRETARY:

REGISTERED OFFICE:

Flat 7 Simmonds Court

Pinions Road

Bucks

High Wycombe

HP13 7FQ

REGISTERED NUMBER:

07403559 (England and Wales)

ACCOUNTANTS:

My Accountant Friend

Suite 3

Ground Floor

70 Queensway

Hemel Hempstead

HP2 5HD

CURRENT ASSETS

Debtors

669

240

Cash at bank

29,885

33,559

30,554

33,799

CREDITORS

Amounts falling due within one
year

(16

)

1,874

NET CURRENT ASSETS

30,570

31,925

TOTAL ASSETS LESS CURRENT
LIABILITIES

30,570

31,925

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

30,569

31,924

SHAREHOLDERS' FUNDS

30,570

31,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state
of affairs of the company as at the end of each financial year and of its
profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of
the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 July 2014 and were
signed by:

P Fowler - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost

convention and in accordance with the Financial Reporting Standard for

Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added

tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.13

31.10.12

value:

£

1

Ordinary

£1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years

ended 31 October 2013 and 31 October 2012:

31.10.13

31.10.12

£

P Fowler

Balance outstanding at start of year

-

9,551

Amounts advanced

284

-

Amounts repaid

-

(9,551

)

Balance outstanding at end of year

284

-

The above loan was repaid in full within 9 months of the year end and

therefore no S455 taxes have been accounted for.

CNCOM Ltd - Limited company - abbreviated - 11.0.0

CNCOM Ltd - Limited company - abbreviated - 11.0.0