COMDEVELOPMENT LIMITED - Annual Accounts

Form: AA - Annual Accounts

31/01/09 TOTAL EXEMPTION SMALL

Filed on: 25 Mar 2009

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Registered Number ########
COMDEVELOPMENT LIMITED
Abbreviated Accounts
## January ####

COMDEVELOPMENT LIMITED
Balance Sheet as at ## January ####
Registered Number ########
Notes #### ####
E E E E
Fixed assets
Tangible # # ### # ###
Total fixed assets #,### #,###
Current assets
Debtors #,###
Cash at bank and in hand ##,### ##,###
Total current assets ##,### ##,###
Creditors: amounts falling due within one year # (##,###) (##,###)
Net current assets ##,### #,###
Total assets less current liabilities ## ### # ###
Total net Assets (liabilities) ##,### #,###
Capital and reserves
Called up share capital ### ###
Profit and loss account ##,### #,###
Shareholders funds ##,### #,###
a. For the year ending ## January #### the company was entitled to exemption under section ###A(#) of the
Companies Act ####.
b. The members have not required the company to obtain an audit in accordance with section ###B(#) of the
Companies Act ####
c. The directors acknowledge their responsibility for:
i. ensuring the company keeps accounting records which comply with Section ###; and
ii. preparing accounts which give a true and fair view of the state of affairs of the company as at the end of
the financial year, and of its profit or loss for the financial year, in accordance with the requirements of
section ###, and which then/vuse comply with the requirements of the Companies Act relating to
accounts, so far as is applicable to the company.
cl. The accounts have been prepared in accordance with the special provisions in Part Vll of the Companies Act
#### relating to small companies
Approved by the board on ## l\/larch ####
And signed on their behalf by:
Nicholas Edwards, Director
This document was delivered using electronic communications and authenticated in accordance with section
###B(#) of the Companies Act ####.

Other creditors
COMDEVELOPMENT LIMITED Registered Number ########
#
#
#
#
#
For the year ending ## January ####
Accounting policies
Notes to the abbreviated accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standards for Small Entities (effective January ####)
Turnover
Turnover represents amounts receivable for goods and den/ices net of VAT and trade discounts Turnover
#### #### £###,### £###,###
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated
useful lives.
Fixtures and Fittings ##.##% Reducing Balance
Tangible fixed assets
Cost E
At ## January #### ##,###
additions #,###
disposals
revaluations
transfers
At ## January #### ## ###
Depreciation
At ## January #### ##,###
Charge for year #,###
on disposals
At ## January #### ## ###
Net Book Value
At ## January #### #,###
At ## January #### # ###
Creditors: amounts falling due within one year
Taxation and Social Security
Transactions with directors
Director's emoluments £##,###
Related party disclosures
No transactions with related parties were undertaken
####
E
#,###
##,###
##,###
####
E
#,###
##,###
##,###