Company Registration No. 05645677 (England and Wales)
CIVIL ENFORCEMENT LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
CIVIL ENFORCEMENT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CIVIL ENFORCEMENT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,529
2,038
Current assets
Debtors
809,115
313,483
Cash at bank and in hand
-
62,039
809,115
375,522
Creditors: amounts falling due within one year
(725,958)
(311,416)
Net current assets
83,157
64,106
Total assets less current liabilities
84,686
66,144
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
84,586
66,044
Shareholders' funds
84,686
66,144
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 28 September 2016
Q A Nominees Ltd
Director
Company Registration No. 05645677
CIVIL ENFORCEMENT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% Reducing balance.
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015 & at 31 December 2015
12,100
Depreciation
At 1 January 2015
10,062
Charge for the year
509
At 31 December 2015
10,571
Net book value
At 31 December 2015
1,529
At 31 December 2014
2,038
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
100