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COMPREHENSIVE BUSINESS MANAGEMENT LIMITED




Company Registration Number:
05727274 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

COMPREHENSIVE BUSINESS MANAGEMENT LIMITED

Company Information
for the Period Ended
30th September 2010




Director: Charles Brooks
Marc Charles Brooks
Company secretary: Charles Brooks
Registered office: Oxford House
Cliftonville
Northampton
Northamptonshire
NN1 5PN
Company Registration Number: 05727274 (England and Wales)

COMPREHENSIVE BUSINESS MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: - 0
Tangible assets: 8 1,051 1,479
Total fixed assets: 1,051 1,479
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 13,363 12,446
Total current assets: 13,363 12,446
Creditors
Creditors: amounts falling due within one year 9 6,719 5,456
Net current assets (liabilities): 6,644 6,990
Total assets less current liabilities: 7,695 8,469
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 7,695 8,469

The notes form part of these financial statements

COMPREHENSIVE BUSINESS MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 10 100 100
Revaluation reserve: 0 0
Profit and Loss account: 7,595 8,369
Total shareholders funds: 7,695 8,469

For the year ending 30 September 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Charles Brooks
Status: Director

The notes form part of these financial statements

COMPREHENSIVE BUSINESS MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the special provisions in part 15 of Companies Act 2006 relating to small companies and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is charged on office equipment on the basis of 25% reducing balance

  • 8. Tangible assets

    Total
    Cost £
    At 01st October 2009: 5,859
    At 30th September 2010: 5,859
    Depreciation
    At 01st October 2009: 4,380
    Charge for year: 428
    At 30th September 2010: 4,808
    Net book value
    At 30th September 2010: 1,051
    At 30th September 2009: 1,479

  • 9. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 1,548 1,279
    Taxation and social security: 4,086 3,417
    Other creditors: 1,085 760
    Total: 6,719 5,456

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100