Abbreviated Company Accounts - CAREY BUSINESS SERVICES LTD

Abbreviated Company Accounts - CAREY BUSINESS SERVICES LTD


Registered Number 08433280

CAREY BUSINESS SERVICES LTD

Abbreviated Accounts

31 March 2014

CAREY BUSINESS SERVICES LTD Registered Number 08433280

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014
£
Fixed assets
Tangible assets 2 5,201
5,201
Current assets
Debtors 5,188
Cash at bank and in hand 42
5,230
Creditors: amounts falling due within one year (10,346)
Net current assets (liabilities) (5,116)
Total assets less current liabilities 85
Total net assets (liabilities) 85
Capital and reserves
Called up share capital 3 1
Profit and loss account 84
Shareholders' funds 85
  • For the year ending 31 March 2014 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 23 December 2014

And signed on their behalf by:
Paul Carey, Director

CAREY BUSINESS SERVICES LTD Registered Number 08433280

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 amounts chargeable in respect of the provision services to customers

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuations, less any estimated residual value, over their expected useful economic life as follows;

Asset class Depreciation method and rate
Office Equipment 33.33% per annum straight line

2Tangible fixed assets
£
Cost
Additions 5,375
Disposals -
Revaluations -
Transfers -
At 31 March 2014 5,375
Depreciation
Charge for the year 174
On disposals -
At 31 March 2014 174
Net book values
At 31 March 2014 5,201
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
1Ordinary share of £1 each 1