Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Commercial Surveying Hereford Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Commercial Surveying Hereford Ltd
for the Year Ended 31 December 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Commercial Surveying Hereford Ltd for the year ended 31 December 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Commercial Surveying Hereford Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Commercial Surveying Hereford Ltd and state those matters that we have agreed to state to them, as a body . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Commercial Surveying Hereford Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Commercial Surveying Hereford Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Commercial Surveying Hereford Ltd. You consider that Commercial Surveying Hereford Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Commercial Surveying Hereford Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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David M Jones & Partners
Brooklands
Hay on Wye
Hereford
HR3 5AP
22 September 2016
Commercial Surveying Hereford Ltd
(Registration number: 07458497)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets/(liabilities) |
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Net assets/(liabilities) |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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( |
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Shareholders' funds/(deficit) |
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( |
Approved by the director on
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Mr P M Grafham
Director
2
Commercial Surveying Hereford Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and Machinery |
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Office Equipment |
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Hire purchase and leasing
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
1,579 |
1,579 |
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At 31 December 2015 |
1,579 |
1,579 |
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Depreciation |
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At 1 January 2015 |
806 |
806 |
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Charge for the year |
235 |
235 |
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At 31 December 2015 |
1,041 |
1,041 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Commercial Surveying Hereford Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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