Abbreviated Company Accounts - CASHLONG INVESTMENT SERVICES LIMITED

Abbreviated Company Accounts - CASHLONG INVESTMENT SERVICES LIMITED

CASHLONG INVESTMENT SERVICES LIMITED - Company Information

Print Friendly Version

Registered Number 04142649

CASHLONG INVESTMENT SERVICES LIMITED

Abbreviated Accounts

30 December 2015

CASHLONG INVESTMENT SERVICES LIMITED Registered Number 04142649

Abbreviated Balance Sheet as at 30 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 941,201 901,642
941,201 901,642
Current assets
Debtors 55,983 46,194
Cash at bank and in hand 29,156 35,557
85,139 81,751
Creditors: amounts falling due within one year (667,361) (384,223)
Net current assets (liabilities) (582,222) (302,472)
Total assets less current liabilities 358,979 599,170
Creditors: amounts falling due after more than one year (139,504) (380,690)
Total net assets (liabilities) 219,475 218,480
Capital and reserves
Called up share capital 20,000 20,000
Profit and loss account 199,475 198,480
Shareholders' funds 219,475 218,480
  • For the year ending 30 December 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 15 August 2016

And signed on their behalf by:
Aristides D'Costa, Director

CASHLONG INVESTMENT SERVICES LIMITED Registered Number 04142649

Notes to the Abbreviated Accounts for the period ended 30 December 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 January 2015 902,232
Additions 39,559
Disposals -
Revaluations -
Transfers -
At 30 December 2015 941,791
Depreciation
At 1 January 2015 590
Charge for the year -
On disposals -
At 30 December 2015 590
Net book values
At 30 December 2015 941,201
At 31 December 2014 901,642