Accounts filed on 31-01-2016

CRB CONSULTING LIMITED - Company Information

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Company Registration Number:
05693380 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 February 2015

End date: 31 January 2016

Abbreviated Balance sheet

As at 31 January 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	1,454	938
Total fixed assets:		1,454	938
Current assets
Debtors:		75
Cash at bank and in hand:		22,956	3,609
Total current assets:		23,031	3,609
Creditors: amounts falling due within one year:		( 23,995 )	( 9,109 )
Net current assets (liabilities):		( 964 )	( 5,500 )
Total assets less current liabilities:		490	( 4,562 )
Total net assets (liabilities):		490	( 4,562 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	2	2
Profit and loss account:		488	( 4,564 )
Shareholders funds:		490	( 4,562 )

For the year ending 31 January 2016 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.

The financial statements were approved by the Board of Directors on 23 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Blake
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

1. Accounting policies

Basis of measurement and preparation of accounts

Financial statements have been prepared under the historical cost convention

Turnover policy

Turnover represents work done in the course of the company's principal activities net of VAT

Tangible fixed assets depreciation policy

Assets depreciated 25% on net book value

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

2. Tangible assets

	Total
Cost	£
01 February 2015:	8,222
Additions:	1,000
Disposals:	0
Revaluations:	0
Transfers:	0
31 January 2016:	9,222
Depreciation
01 February 2015:	7,284
Charge for year:	484
On disposals:	0
Other adjustments:	0
31 January 2016:	7,768
Net book value
31 January 2016:	1,454
31 January 2015:	938

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

3. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2	1.00	2
Preference shares:			0
Total share capital (£):			2

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2	1.00	2
Preference shares:			0
Total share capital (£):			2

Accounts filed on 31-01-2016