COMDEVELOPMENT LIMITED - Annual Accounts

Form: AA - Annual Accounts

31/01/10 TOTAL EXEMPTION SMALL

Filed on: 3 Jun 2010

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

COMDEVELOPMENT LIMITED
Balance Sheet as at ## January ####
Notes ####
E
Called up share capital not paid
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
Registered Number ########
####
# #
#
#,###
#,###
#,###
##,###
##,###
(##,###)
##,###
##,###
##,###
###
##,###
##,###
E
#
#,###
#,###
##,###
##,###
##,###
###
##,###
##,###

a. For the year ending ## January #### the company was entitled to exemption under section ###(#) of the
Companies Act ####.
b. The members have not required the company to obtain an audit in accordance with section ### 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. These accounts have been prepared in accordance with the provisions applicable to companies subject to
the small companies regime.
Approved by the board on ## June ####
And signed on their behalf by:
Nicholas John Edwards, Director
This document was delivered using electronic communications and authenticated in accordance with the
registrar's rules relating to electronic form, authentication and manner of delivery under section #### of the
Companies Act ####.

COMDEVELOPMENT LIMITED Registered Number ########
#
#
#
#
Notes to the abbreviated accounts
For the year ending ## January ####
Accounting policies
The accounts have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standards for Small Entities (effective January ####)
These financial statements have been prepared under the going concern basis as the shareholder has agreed
to provide sufficient financial support to enable the company to continue to trade and meet its liabilities as they
fall due.
Turnover
Turnover represents amounts receivable for goods and den/ices net of VAT and trade discounts.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful
lives.
Fixtures and Fittings
Office Equipment
Tangible fixed assets
##.##% Reducing Balance
##.##% Reducing Balance
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 #### #,###
Transactions with directors
Director's emoluments ##,###.##
Related party disclosures

No transactions with related parties were undertaken such as required to be disclosed
under FRSSE.