Registered number
07939812
Comprehensive Management Services Ltd
Filleted Accounts
28 February 2017
Comprehensive Management Services Ltd
Registered number: 07939812
Balance Sheet
as at 28 February 2017
2017 2016
£ £
Fixed assets 21,206 26,400
Current assets 59,633 37,540
Creditors: amounts falling due within one year (80,822) (63,868)
Net current liabilities (21,189) (26,328)
Total assets less current liabilities 17 72
Net assets 17 72
Capital and reserves 17 72
During the year a loan was made to the director of which £3730 was outstanding at 28/02/2017. This was repaid in full on 31/10/17.
The company is a private company limited by shares and incorporated in England. Its registered office is 55 St Leonards Road West,Lytham St Annes,Lancs,FY8 2PF.
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 micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Kelley
Director
Approved by the board on 30 November 2017
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