Abbreviated Company Accounts - CAREY BUSINESS SERVICES LTD

Abbreviated Company Accounts - CAREY BUSINESS SERVICES LTD


Registered Number 08433280

CAREY BUSINESS SERVICES LTD

Abbreviated Accounts

31 March 2015

CAREY BUSINESS SERVICES LTD Registered Number 08433280

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,683 5,201
3,683 5,201
Current assets
Debtors 4,998 5,188
Cash at bank and in hand 19,110 42
24,108 5,230
Creditors: amounts falling due within one year (27,790) (10,346)
Net current assets (liabilities) (3,682) (5,116)
Total assets less current liabilities 1 85
Total net assets (liabilities) 1 85
Capital and reserves
Called up share capital 3 1 1
Profit and loss account - 84
Shareholders' funds 1 85
  • For the year ending 31 March 2015 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 12 November 2015

And signed on their behalf by:
Paul Carey, Director

CAREY BUSINESS SERVICES LTD Registered Number 08433280

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 5,375
Additions 328
Disposals -
Revaluations -
Transfers -
At 31 March 2015 5,703
Depreciation
At 1 April 2014 174
Charge for the year 1,846
On disposals -
At 31 March 2015 2,020
Net book values
At 31 March 2015 3,683
At 31 March 2014 5,201
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1Ordinary shares of £1 each 1 1