Registered number
07939812
Comprehensive Management Services Ltd
Abbreviated Accounts
29 February 2016
Comprehensive Management Services Ltd
Registered number: 07939812
Abbreviated Balance Sheet
as at 29 February 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 26,400 31,859
Current assets
Debtors 36,809 17,276
Cash at bank and in hand 731 580
37,540 17,856
Creditors: amounts falling due within one year (63,868) (50,977)
Net current liabilities (26,328) (33,121)
Net assets/(liabilities) 72 (1,262)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 71 (1,263)
Shareholder's funds 72 (1,262)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Philip Kelley
Director
Approved by the board on 30 November 2016
Comprehensive Management Services Ltd
Notes to the Abbreviated Accounts
for the year ended 29 February 2016
1 Accounting policies
Basis of preparation
The accounts 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 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.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% straight line
Motor vehicles 25% straight line
2 Tangible fixed assets £
Cost
At 1 March 2015 39,337
Additions 6,034
Disposals (4,465)
At 29 February 2016 40,906
Depreciation
At 1 March 2015 7,478
Charge for the year 8,493
On disposals (1,465)
At 29 February 2016 14,506
Net book value
At 29 February 2016 26,400
At 28 February 2015 31,859
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 1 1
4 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Philip Kelley
Directors Loan account 16,356 9,809 (16,356) 9,809
16,356 9,809 (16,356) 9,809
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