Customer Service Of The Year Limited
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Registered number: |
07908074
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Abbreviated Balance Sheet |
as at 29 February 2016
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|
Notes |
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|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
5,843 |
|
|
15,001 |
Cash at bank and in hand |
|
|
943 |
|
|
8,534 |
|
|
|
6,786 |
|
|
23,535 |
|
Creditors: amounts falling due within one year |
|
|
(13,142) |
|
|
(23,202) |
|
Net current (liabilities)/assets |
|
|
|
(6,356) |
|
|
333 |
|
Net (liabilities)/assets |
|
|
|
(6,356) |
|
|
333 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
(6,357) |
|
|
332 |
|
Shareholder's funds |
|
|
|
(6,356) |
|
|
333 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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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.
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|
I J Paterson |
Director |
Approved by the board on 15 November 2016
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