Abbreviated Company Accounts - CONTENT CONSULTING LIMITED

Abbreviated Company Accounts - CONTENT CONSULTING LIMITED


Registered Number 07451522

CONTENT CONSULTING LIMITED

Abbreviated Accounts

30 November 2014

CONTENT CONSULTING LIMITED Registered Number 07451522

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 59,247 59,818
59,247 59,818
Current assets
Debtors 56,315 15,536
Cash at bank and in hand 10,163 36,457
66,478 51,993
Creditors: amounts falling due within one year (28,417) (32,966)
Net current assets (liabilities) 38,061 19,027
Total assets less current liabilities 97,308 78,845
Total net assets (liabilities) 97,308 78,845
Capital and reserves
Called up share capital 100 100
Profit and loss account 97,208 78,745
Shareholders' funds 97,308 78,845
  • For the year ending 30 November 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

Approved by the Board on 9 March 2015

And signed on their behalf by:
R Zeman, Director

CONTENT CONSULTING LIMITED Registered Number 07451522

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Tangible assets depreciation policy
25% on WDV

2Tangible fixed assets
£
Cost
At 1 December 2013 61,657
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 61,657
Depreciation
At 1 December 2013 1,839
Charge for the year 571
On disposals -
At 30 November 2014 2,410
Net book values
At 30 November 2014 59,247
At 30 November 2013 59,818