Contemporary Cornwall Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03858283 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 1 MARCH 2014 TO 27 FEBRUARY 2015

FOR

CONTEMPORARY CORNWALL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr W S Watson

Mrs T V Watson

SECRETARY:

Mr W S Watson

REGISTERED OFFICE:

Suite No. 2, Centre Court

Vine lane

Halesowen

West Midlands

B63 3EB

REGISTERED NUMBER:

03858283 (England and Wales)

ACCOUNTANTS:

Bowker, Stevens & Co

Suite No. 2, Centre Court

Vine Lane

Halesowen

West Midlands

B63 3EB

CURRENT ASSETS

Debtors

255

-

Cash at bank

10,219

6,794

10,474

6,794

CREDITORS

Amounts falling due within one year

10,484

6,728

NET CURRENT (LIABILITIES)/ASSETS

(10

)

66

TOTAL ASSETS LESS CURRENT LIABILITIES

(10

)

66

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

(12

)

64

SHAREHOLDERS' FUNDS

(10

)

66

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 February 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 1 December 2015 and were signed on its behalf by:

Mr W S Watson - 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, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

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

27.2.15

28.2.14

value:

£

£

2

Ordinary

£1

2

2