Abbreviated Company Accounts - CONTRACT CONSULT LTD

Abbreviated Company Accounts - CONTRACT CONSULT LTD

CONTRACT CONSULT LTD - Company Information

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Registered Number 06800675

CONTRACT CONSULT LTD

Abbreviated Accounts

31 January 2015

CONTRACT CONSULT LTD Registered Number 06800675

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 9,422 12,563
9,422 12,563
Current assets
Debtors - 7,501
Cash at bank and in hand 38,816 16,696
38,816 24,197
Creditors: amounts falling due within one year (47,110) (35,632)
Net current assets (liabilities) (8,294) (11,435)
Total assets less current liabilities 1,128 1,128
Total net assets (liabilities) 1,128 1,128
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 128 128
Shareholders' funds 1,128 1,128
  • For the year ending 31 January 2015 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 28 October 2015

And signed on their behalf by:
Ms S Holmes, Director

CONTRACT CONSULT LTD Registered Number 06800675

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 February 2014 38,409
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 38,409
Depreciation
At 1 February 2014 25,846
Charge for the year 3,141
On disposals -
At 31 January 2015 28,987
Net book values
At 31 January 2015 9,422
At 31 January 2014 12,563