Commercial Environment Limited - Limited company - abbreviated - 11.9

Commercial Environment Limited - Limited company - abbreviated - 11.9

COMMERCIAL ENVIRONMENT LIMITED - Company Information

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REGISTERED NUMBER: 03555382 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

COMMERCIAL ENVIRONMENT LIMITED

COMMERCIAL ENVIRONMENT LIMITED (REGISTERED NUMBER: 03555382)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

COMMERCIAL ENVIRONMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: P A Downs
G M Downs



SECRETARY: P A Downs



REGISTERED OFFICE: 12 Conqueror Court
Sittingbourne
Kent
ME10 5BH



REGISTERED NUMBER: 03555382 (England and Wales)



ACCOUNTANTS: Williams Giles Limited
Chartered Accountants
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH



BANKERS: National Westminster bank Plc
40 High Street
Rochester
Kent
ME1 1LJ
Page 1
COMMERCIAL ENVIRONMENT LIMITED (REGISTERED NUMBER: 03555382)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 339 787

CURRENT ASSETS
Stocks 409,487 478,465
Debtors 74,204 1,722
Cash at bank 20,765 98,973
504,456 579,160
CREDITORS
Amounts falling due within one year 245,225 302,523
NET CURRENT ASSETS 259,231 276,637
TOTAL ASSETS LESS CURRENT
LIABILITIES
259,570
277,424

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 259,470 277,324
SHAREHOLDERS' FUNDS 259,570 277,424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 21 December 2015 and were signed on its behalf
by:





G M Downs - Director


The notes form part of these abbreviated accounts

Page 2
COMMERCIAL ENVIRONMENT LIMITED (REGISTERED NUMBER: 03555382)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

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 and accrued sales of property and consultancy services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 1,431
Disposals (492 )
At 30 September 2015 939
DEPRECIATION
At 1 October 2014 644
Charge for year 113
Eliminated on disposal (157 )
At 30 September 2015 600
NET BOOK VALUE
At 30 September 2015 339
At 30 September 2014 787

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 3