Commercial Environment Limited - Abbreviated accounts 16.1

Commercial Environment Limited - Abbreviated accounts 16.1

COMMERCIAL ENVIRONMENT LIMITED - Company Information

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REGISTERED NUMBER: 03555382 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

COMMERCIAL ENVIRONMENT LIMITED

COMMERCIAL ENVIRONMENT LIMITED (REGISTERED NUMBER: 03555382)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




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 2016







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 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 359 339
Investment property 3 171,547 -
171,906 339

CURRENT ASSETS
Stocks 409,487 409,487
Debtors 82,495 74,204
Cash at bank 13,764 20,765
505,746 504,456
CREDITORS
Amounts falling due within one year 412,190 245,225
NET CURRENT ASSETS 93,556 259,231
TOTAL ASSETS LESS CURRENT
LIABILITIES
265,462
259,570

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 265,362 259,470
SHAREHOLDERS' FUNDS 265,462 259,570

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 29 November 2016 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 2016

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 January 2015).

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

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 2015 939
Additions 140
At 30 September 2016 1,079
DEPRECIATION
At 1 October 2015 600
Charge for year 120
At 30 September 2016 720
NET BOOK VALUE
At 30 September 2016 359
At 30 September 2015 339

3. INVESTMENT PROPERTY
Total
£   
COST
Additions 171,547
At 30 September 2016 171,547
NET BOOK VALUE
At 30 September 2016 171,547

Page 3 continued...
COMMERCIAL ENVIRONMENT LIMITED (REGISTERED NUMBER: 03555382)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 4