CCS One Consulting Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07135062 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 March 2015

for

CCS One Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C C Shore

REGISTERED OFFICE:

14 Carwardine Close

NEWTON AYCLIFFE

Co Durham

DL5 4XE

REGISTERED NUMBER:

07135062 (England and Wales)

ACCOUNTANTS:

Clive Owen LLP

Chartered Accountants

140 Coniscliffe Road

DARLINGTON

Co Durham

DL3 7RT

FIXED ASSETS

Tangible assets

2

396

704

CURRENT ASSETS

Debtors

5,784

1,202

Cash at bank

16,214

75,863

21,998

77,065

CREDITORS

Amounts falling due within one year

1,680

54,184

NET CURRENT ASSETS

20,318

22,881

TOTAL ASSETS LESS CURRENT LIABILITIES

20,714

23,585

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

20,712

23,583

SHAREHOLDERS' FUNDS

20,714

23,585

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

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

The director acknowledges his 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 11 December 2015 and were signed by:

C C Shore - 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).

Tangible fixed assets

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

Computer equipment

-

33% on cost

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 1 April 2014

and 31 March 2015

1,546

DEPRECIATION

At 1 April 2014

842

Charge for year

308

At 31 March 2015

1,150

NET BOOK VALUE

At 31 March 2015

396

At 31 March 2014

704

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2