C G Accounts Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04774318 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2015

FOR

C G ACCOUNTS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs C A Garside

REGISTERED OFFICE:

1 Blandford Avenue

Kettering

Northamptonshire

NN16 9AR

REGISTERED NUMBER:

04774318 (England and Wales)

ACCOUNTANTS:

ISIS Business Solutions

Venture Court

2 Debdale Road

Wellingborough

Northamptonshire

NN8 5AA

FIXED ASSETS

Tangible assets

2

1,291

998

CURRENT ASSETS

Debtors

4,505

3,370

Cash at bank

4,686

2,806

9,191

6,176

CREDITORS

Amounts falling due within one year

8,070

6,030

NET CURRENT ASSETS

1,121

146

TOTAL ASSETS LESS CURRENT LIABILITIES

2,412

1,144

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

2,312

1,044

SHAREHOLDERS' FUNDS

2,412

1,144

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13th July 2015 and were signed by:

Mrs C A Garside - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

4,353

Additions

657

At 31st March 2015

5,010

DEPRECIATION

At 1st April 2014

3,355

Charge for year

364

At 31st March 2015

3,719

NET BOOK VALUE

At 31st March 2015

1,291

At 31st March 2014

998

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

1

100

100