Abbreviated Company Accounts - CAH COMMERCIAL MANAGEMENT LIMITED

CAH COMMERCIAL MANAGEMENT LIMITED - Company Information

06738213 CAH COMMERCIAL MANAGEMENT LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 06738213 2012-11-01 2013-10-31 06738213 2013-10-31 06738213 2012-10-31 06738213 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 06738213 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 06738213

CAH COMMERCIAL MANAGEMENT LIMITED

Abbreviated Accounts

31 October 2013

CAH COMMERCIAL MANAGEMENT LIMITED Registered Number 06738213

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	676	676
		676	676
Current assets
Cash at bank and in hand		25,297	26,125
		25,297	26,125
Creditors: amounts falling due within one year		(1,493)	(1,493)
Net current assets (liabilities)		23,804	24,632
Total assets less current liabilities		24,480	25,308
Total net assets (liabilities)		24,480	25,308
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		24,479	25,307
Shareholders' funds		24,480	25,308

For the year ending 31 October 2013 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 29 July 2014

And signed on their behalf by:
Claire Haswell, Director

CAH COMMERCIAL MANAGEMENT LIMITED Registered Number 06738213

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2012	1,203
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	1,203
Depreciation
At 1 November 2012	527
Charge for the year	-
On disposals	-
At 31 October 2013	527
Net book values
At 31 October 2013	676
At 31 October 2012	676

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

	2013 £	2012 £
1 Ordinary share of £1 each	1	1