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CORNELL BUSINESS SERVICES LIMITED




Company Registration Number:
06727410 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2009

End date: 31st October 2010

SUBMITTED

CORNELL BUSINESS SERVICES LIMITED

Company Information
for the Period Ended
31st October 2010




Director: Sarah Cornell
Company secretary: Sarah Cornell
Registered office: 15 Heathfields
Eight Ash Green
Colchester
Essex
CO6 3QP
GBR
Company Registration Number: 06727410 (England and Wales)

CORNELL BUSINESS SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£
2009
£
Current assets
Debtors: - 301
Cash at bank and in hand: 625 464
Total current assets: 625 765
Creditors
Net current assets (liabilities): 625 765
Total assets less current liabilities: 625 765
Creditors: amounts falling due after more than one year: - 140
Total net assets (liabilities): 625 625

The notes form part of these financial statements

CORNELL BUSINESS SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 525 525
Total shareholders funds: 625 625

For the year ending 31 October 2010 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

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

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sarah Cornell
Status: Director

The notes form part of these financial statements

CORNELL BUSINESS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime

  • 2. 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