Abbreviated Company Accounts - COMMERCIAL RENT BAILIFFS LIMITED

COMMERCIAL RENT BAILIFFS LIMITED - Company Information

07900765 COMMERCIAL RENT BAILIFFS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07900765 2015-04-01 2016-03-31 07900765 2016-03-31 07900765 2015-03-31 07900765 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07900765 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07900765

COMMERCIAL RENT BAILIFFS LIMITED

Abbreviated Accounts

31 March 2016

COMMERCIAL RENT BAILIFFS LIMITED Registered Number 07900765

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,155	2,540
		2,155	2,540
Current assets
Cash at bank and in hand		1,348	4,168
		1,348	4,168
Creditors: amounts falling due within one year		(14,409)	(17,716)
Net current assets (liabilities)		(13,061)	(13,548)
Total assets less current liabilities		(10,906)	(11,008)
Total net assets (liabilities)		(10,906)	(11,008)
Capital and reserves
Called up share capital	3	100	2
Profit and loss account		(11,006)	(11,010)
Shareholders' funds		(10,906)	(11,008)

For the year ending 31 March 2016 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 31 December 2016

And signed on their behalf by:
M March, Director

COMMERCIAL RENT BAILIFFS LIMITED Registered Number 07900765

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office equipment 25% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	4,922
Additions	333
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	5,255
Depreciation
At 1 April 2015	2,382
Charge for the year	718
On disposals	-
At 31 March 2016	3,100
Net book values
At 31 March 2016	2,155
At 31 March 2015	2,540

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each (2 shares for 2015)	100	2