2014-01-11 true false Private Limited Company 06738114 2015-01-10 06738114 2014-01-11 2015-01-10 06738114 2014-01-10 06738114 2012-11-01 2014-01-10 06738114 uk-bus:Director1 2014-01-11 2015-01-10 iso4217:GBP
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Credit Claim Helpline Limited
For the year ended 10 January 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06738114
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Contents Page
Credit Claim Helpline Limited
For the year ended 10 January 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
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Credit Claim Helpline Limited
Accountants' Report
For the year ended 10 January 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 10 January 2015 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Key Accountants
6 Cartwright Court
Cartwright Way
Bardon Hill
Leicestershire
LE67 1UE
08 October 2015
Dated:
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Abbreviated Balance Sheet
Credit Claim Helpline Limited
As at 10 January 2015
06738114
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
-
12,850
-
12,850
Current assets
Debtors
17,000
21,442
Cash at bank and in hand
739
532
22,181
17,532
Creditors: amounts falling due within one year
(13,743)
(2,050)
3,789
20,131
Net current assets
Total assets less current liabilities
20,131
16,639
20,131
Net assets
16,639
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
19,131
15,639
20,131
16,639
Shareholders funds
For the year ended 10 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 08 October 2015
Paul Butler Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Credit Claim Helpline Limited
For the year ended 10 January 2015
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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