| Cattermole Business Services Ltd. |
| Registered number: |
07670954 |
| Abbreviated Balance Sheet |
| as at 31 March 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Investments |
2 |
|
|
1,461 |
|
|
1,251 |
|
| Current assets |
| Debtors |
|
|
1,500 |
|
|
2,009 |
| Cash at bank and in hand |
|
|
1,122 |
|
|
3,281 |
|
|
|
2,622 |
|
|
5,290 |
|
| Creditors: amounts falling due within one year |
|
|
(3,057) |
|
|
(6,084) |
|
| Net current liabilities |
|
|
|
(435) |
|
|
(794) |
|
| Net assets |
|
|
|
1,026 |
|
|
457 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1,000 |
|
|
1,000 |
| Profit and loss account |
|
|
|
26 |
|
|
(543) |
|
| Shareholders' funds |
|
|
|
1,026 |
|
|
457 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| A Cattemole |
| Director |
| Approved by the board on 20 December 2014 |
|
